| INR millions | FY2023 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 467.3 | 467.3 | 496.6 | 512.3 | 510.6 | −0.3% | |
| Cost of revenue | — | 125.1 | 113.7 | 103.5 | 97.1 | −6.2% | |
| Gross profit | 342.2 | 342.2 | 383.0 | 408.8 | 413.5 | +1.1% | |
| Operating expenses | — | 163.5 | 173.7 | 152.1 | 159.1 | +4.6% | |
| Operating income | — | 178.7 | 209.3 | 256.7 | 254.4 | −0.9% | |
| Interest expense | — | 0.4 | 0.3 | 0.4 | 1.0 | +177.7% | |
| Interest income | — | 13.2 | 25.3 | 56.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 190.0 | 231.9 | 310.3 | 320.7 | +3.4% | |
| Income tax | — | 33.8 | 45.2 | 80.7 | 82.2 | +1.8% | |
| Net income | 155.6 | 155.6 | 186.2 | 229.5 | 238.6 | +3.9% | |
| EPS, basic (per share) | 8.55 | 8.55 | 10.23 | 12.62 | 13.11 | +3.9% | |
| EPS, diluted (per share) | 8.55 | 8.55 | 10.23 | 12.62 | 13.11 | +3.9% | |
| EBITDA | 188.9 | 188.9 | 218.6 | 262.8 | 260.1 | −1.0% | |
| Depreciation & amortization | — | 10.2 | 9.3 | 6.0 | — | — | |
| Weighted average shares (shares) | — | 18,192,939 | 18,192,939 | 18,192,939 | — | — | |
| Weighted average diluted shares (shares) | — | 18,192,939 | 18,192,939 | 18,192,939 | — | — | |
| Gross margin | 73.2% | 73.2% | 77.1% | 79.8% | 81.0% | +1.2 pts | |
| Operating margin | — | 38.2% | 42.1% | 50.1% | 49.8% | −0.3 pts | |
| Net margin | 33.3% | 33.3% | 37.5% | 44.8% | 46.7% | +1.9 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.
