| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.6 | 142.5 | 166.0 | 319.6 | 536.1 | 817.1 | 1,002.6 | +22.7% | |
| Cost of revenue | 67.6 | 80.8 | 112.1 | 183.2 | 391.3 | 650.7 | 589.3 | −9.4% | |
| Gross profit | 82.1 | 61.7 | 53.9 | 136.4 | 144.8 | 166.4 | 413.3 | +148.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.1 | 15.8 | 18.4 | 40.3 | 23.3 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 0.2 | 0.7 | 0.6 | 2.6 | 0.0 | — | — | |
| Operating expenses | 20.8 | 27.6 | 59.0 | 100.8 | 91.5 | 93.1 | — | — | |
| Operating income | 61.2 | 34.1 | (5.1) | 35.6 | 53.4 | 73.4 | 133.2 | +81.6% | |
| Interest expense | 0.0 | 1.2 | 0.3 | 1.1 | 0.8 | 0.0 | — | — | |
| Interest income | 9.4 | 12.8 | 16.2 | 14.5 | 22.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (12.2) | 18.3 | 44.6 | 61.3 | 68.5 | — | — | |
| Pre-tax income | 61.2 | 21.8 | 13.2 | 80.2 | 114.7 | 141.9 | 86.8 | −38.9% | |
| Income tax | 10.8 | 6.3 | 7.0 | 10.4 | 25.9 | 30.9 | 20.3 | −34.3% | |
| Net income | 50.4 | 15.6 | 6.2 | 69.8 | 88.8 | 111.0 | 66.5 | −40.1% | |
| 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) | 0.92 | 0.25 | 0.10 | 0.97 | 1.14 | 1.41 | 0.85 | −40.0% | |
| EPS, diluted (per share) | 0.92 | 0.25 | 0.10 | 0.93 | 1.11 | 1.40 | 0.85 | −39.6% | |
| EBITDA | 61.7 | 24.5 | 33.8 | 84.8 | 121.4 | 81.5 | 146.5 | +79.7% | |
| Depreciation & amortization | 0.4 | 1.5 | 20.3 | 3.6 | 6.7 | 8.2 | — | — | |
| Weighted average shares (shares) | 54,681,832 | 62,694,000 | 64,028,462 | 71,998,502 | 77,795,590 | 78,963,940 | — | — | |
| Weighted average diluted shares (shares) | 54,681,832 | 62,694,000 | 64,028,462 | 75,136,231 | 80,245,225 | 81,204,382 | — | — | |
| Gross margin | 54.8% | 43.3% | 32.4% | 42.7% | 27.0% | 20.4% | 41.2% | +20.9 pts | |
| Operating margin | 40.9% | 23.9% | −3.1% | 11.1% | 10.0% | 9.0% | 13.3% | +4.3 pts | |
| Net margin | 33.7% | 10.9% | 3.7% | 21.8% | 16.6% | 13.6% | 6.6% | −7.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
