| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.9 | 309.9 | 535.7 | 426.6 | 689.0 | 861.1 | 943.2 | +9.5% | |
| Cost of revenue | — | 221.7 | 340.8 | 257.8 | 446.1 | 533.0 | 607.9 | +14.1% | |
| Gross profit | 88.1 | 88.1 | 194.8 | 168.8 | 242.9 | 328.1 | 335.3 | +2.2% | |
| Operating expenses | — | 61.0 | 88.6 | 61.3 | 62.7 | 82.8 | 79.7 | −3.7% | |
| Operating income | — | 27.1 | 106.2 | 107.5 | 180.1 | 245.3 | 255.5 | +4.2% | |
| Interest expense | — | 0.3 | 0.3 | 0.5 | 1.2 | 2.6 | 5.1 | +91.5% | |
| Interest income | — | 0.1 | 1.6 | 3.1 | 3.8 | 17.4 | 0.0 | −100.0% | |
| Pre-tax income | — | 26.7 | 102.6 | 110.8 | 184.0 | 272.9 | 286.8 | +5.1% | |
| Income tax | — | 6.7 | 26.3 | 28.9 | 46.5 | 70.4 | 73.8 | +4.9% | |
| Net income | 20.0 | 20.0 | 76.4 | 81.8 | 137.5 | 202.5 | 213.0 | +5.2% | |
| EPS, basic (per share) | 0.89 | 0.89 | 3.39 | 3.64 | 6.11 | 9.65 | 9.46 | −1.9% | |
| EPS, diluted (per share) | 0.89 | 0.89 | 3.39 | 3.64 | 6.11 | 9.65 | 9.46 | −1.9% | |
| EBITDA | 28.0 | 28.0 | 107.5 | 108.7 | 183.5 | 250.0 | 261.3 | +4.5% | |
| Depreciation & amortization | — | 0.9 | 1.2 | 1.2 | 3.4 | 4.7 | — | — | |
| Weighted average shares (shares) | — | 22,500,800 | 22,500,800 | 22,500,800 | 22,500,800 | 20,981,809 | — | — | |
| Weighted average diluted shares (shares) | — | 22,500,800 | 22,500,800 | 22,500,800 | 22,500,800 | 20,981,809 | — | — | |
| Gross margin | 28.4% | 28.4% | 36.4% | 39.6% | 35.3% | 38.1% | 35.5% | −2.6 pts | |
| Operating margin | — | 8.8% | 19.8% | 25.2% | 26.1% | 28.5% | 27.1% | −1.4 pts | |
| Net margin | 6.5% | 6.5% | 14.3% | 19.2% | 20.0% | 23.5% | 22.6% | −0.9 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.
