| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231.3 | 449.8 | 380.3 | 467.4 | 536.2 | 646.2 | 747.0 | +15.6% | |
| Cost of revenue | 9.2 | 12.4 | 11.5 | 17.6 | 24.4 | 71.3 | 42.2 | −40.8% | |
| Gross profit | 222.1 | 437.4 | 368.9 | 449.8 | 511.8 | 574.9 | 704.8 | +22.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.8 | 19.5 | 18.1 | 39.0 | 42.7 | 15.5 | — | — | |
| Selling & marketing | 0.6 | 0.9 | 0.8 | 0.7 | 1.0 | 0.0 | — | — | |
| Operating expenses | 20.6 | 57.4 | 56.6 | 89.9 | 139.8 | 63.2 | — | — | |
| Operating income | 201.5 | 380.0 | 312.3 | 359.9 | 372.0 | 511.7 | 614.8 | +20.1% | |
| Interest expense | 1.1 | 10.7 | 36.9 | 4.4 | 0.1 | 0.0 | — | — | |
| Interest income | 17.2 | 34.2 | 43.0 | 25.3 | 31.8 | 585.3 | 0.0 | −100.0% | |
| Other income / expense | 66.9 | 30.7 | 63.1 | 54.1 | 46.9 | 0.0 | — | — | |
| Pre-tax income | 268.5 | 410.7 | 375.4 | 413.9 | 418.9 | 511.7 | 615.0 | +20.2% | |
| Income tax | 62.0 | 76.9 | 89.3 | 113.7 | 106.0 | 129.6 | 109.5 | −15.5% | |
| Net income | 203.0 | 330.1 | 280.8 | 294.2 | 309.3 | 378.2 | 500.9 | +32.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 19.15 | 31.16 | 26.50 | 27.76 | 29.19 | 35.69 | 47.30 | +32.5% | |
| EPS, diluted (per share) | 19.15 | 31.16 | 26.50 | 27.76 | 29.19 | 35.69 | 47.30 | +32.5% | |
| EBITDA | 274.1 | 429.8 | 429.8 | 432.2 | 444.6 | 539.6 | 643.0 | +19.2% | |
| Depreciation & amortization | 4.5 | 8.4 | 17.5 | 13.9 | 25.6 | 27.9 | — | — | |
| Weighted average shares (shares) | 10,595,860 | 10,595,860 | 10,595,860 | 10,596,181 | 10,596,000 | 10,597,000 | — | — | |
| Weighted average diluted shares (shares) | 10,595,860 | 10,595,860 | 10,595,860 | 10,595,860 | 10,596,000 | 10,597,000 | — | — | |
| Gross margin | 96.0% | 97.2% | 97.0% | 96.2% | 95.4% | 89.0% | 94.4% | +5.4 pts | |
| Operating margin | 87.1% | 84.5% | 82.1% | 77.0% | 69.4% | 79.2% | 82.3% | +3.1 pts | |
| Net margin | 87.8% | 73.4% | 73.8% | 62.9% | 57.7% | 58.5% | 67.1% | +8.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
