| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.5 | 84.7 | 115.1 | 133.3 | 215.7 | 312.0 | 339.0 | +8.6% | |
| Cost of revenue | 27.0 | 40.2 | 47.4 | 58.2 | 67.2 | 40.6 | 47.1 | +16.1% | |
| Gross profit | 27.5 | 44.5 | 67.8 | 75.1 | 148.6 | 271.4 | 291.9 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 4.6 | 7.8 | 7.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.9 | 2.6 | 3.3 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.2 | 8.9 | 17.2 | 15.4 | 28.2 | 66.2 | — | — | |
| Operating income | 20.4 | 35.6 | 50.6 | 59.6 | 120.3 | 205.2 | 229.7 | +11.9% | |
| Interest expense | 0.8 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 145.3 | 0.0 | −100.0% | |
| Other income / expense | (1.5) | (2.1) | (3.9) | (3.8) | 0.6 | (1.6) | — | — | |
| Pre-tax income | 18.9 | 33.5 | 46.7 | 55.8 | 120.9 | 203.7 | 226.4 | +11.2% | |
| Income tax | 5.0 | 8.7 | 11.9 | 14.4 | 32.0 | 52.2 | 58.1 | +11.4% | |
| Net income | 13.9 | 24.8 | 34.5 | 41.4 | 88.9 | 144.7 | 162.6 | +12.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.54 | 0.85 | 1.15 | 1.37 | 2.57 | 4.39 | 4.81 | +9.7% | |
| EPS, diluted (per share) | 1.54 | 0.85 | 1.15 | 1.37 | 2.57 | 4.36 | 4.80 | +10.2% | |
| EBITDA | 20.0 | 34.2 | 47.5 | 56.8 | 121.1 | 205.3 | 232.1 | +13.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.3 | 0.6 | 0.8 | 1.7 | — | — | |
| Weighted average shares (shares) | 9,043,650 | 29,043,650 | 30,143,650 | 30,143,650 | 33,780,381 | 32,966,000 | — | — | |
| Weighted average diluted shares (shares) | 9,043,650 | 29,043,650 | 30,143,650 | 30,143,650 | 33,780,381 | 33,193,000 | — | — | |
| Gross margin | 50.5% | 52.5% | 58.8% | 56.3% | 68.9% | 87.0% | 86.1% | −0.9 pts | |
| Operating margin | 37.4% | 42.0% | 43.9% | 44.7% | 55.8% | 65.8% | 67.8% | +2.0 pts | |
| Net margin | 25.6% | 29.2% | 30.0% | 31.0% | 41.2% | 46.4% | 48.0% | +1.6 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.