| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 308.4 | 308.4 | 342.9 | 397.4 | +15.9% | |
| Cost of revenue | — | 53.5 | 55.1 | 54.0 | −2.0% | |
| Gross profit | 254.9 | 254.9 | 287.8 | 343.4 | +19.3% | |
| Operating income | — | 210.4 | 232.5 | 281.6 | +21.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 35.7 | 58.2 | 122.8 | +111.0% | |
| Income tax | — | 0.0 | 7.1 | 33.2 | +366.9% | |
| Net income | 35.7 | 35.7 | 51.1 | 89.7 | +75.4% | |
| EPS, basic (per share) | 0.43 | 0.43 | 0.62 | 1.09 | +75.4% | |
| EPS, diluted (per share) | 0.43 | 0.43 | 0.62 | 1.09 | +75.4% | |
| EBITDA | 260.6 | 260.6 | 282.8 | 331.9 | +17.3% | |
| Depreciation & amortization | — | 50.2 | 50.4 | 50.3 | −0.1% | |
| Weighted average shares (shares) | — | 82,600,000 | 82,600,000 | 82,600,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 82,600,000 | 82,600,000 | 82,600,000 | +0.0% | |
| Gross margin | 82.6% | 82.6% | 83.9% | 86.4% | +2.5 pts | |
| Operating margin | — | 68.2% | 67.8% | 70.8% | +3.1 pts | |
| Net margin | 11.6% | 11.6% | 14.9% | 22.6% | +7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
