| INR millions | FY2020 | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279.5 | 251.4 | 328.6 | 328.6 | 410.7 | 500.5 | 524.5 | +4.8% | |
| Cost of revenue | 7.8 | 7.4 | — | 7.6 | 8.6 | 21.3 | 226.0 | +961.2% | |
| Gross profit | 271.7 | 243.9 | 320.9 | 320.9 | 402.1 | 479.2 | 298.5 | −37.7% | |
| Operating income | 189.9 | 161.5 | — | 210.8 | 282.7 | 340.2 | 127.4 | −62.6% | |
| Interest income | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 42.2 | 35.5 | — | 48.8 | 90.5 | 129.2 | 127.4 | −1.4% | |
| Income tax | 7.7 | 9.9 | — | 11.9 | 20.1 | 27.9 | 26.1 | −6.7% | |
| Net income | 34.5 | 25.6 | 36.9 | 36.9 | 70.4 | 101.3 | 101.3 | +0.0% | |
| EPS, basic (per share) | 3.45 | 2.56 | 3.69 | 3.69 | 7.04 | 7.45 | 7.10 | −4.7% | |
| EPS, diluted (per share) | 3.45 | 2.56 | 3.69 | 3.69 | 7.04 | 7.45 | 7.10 | −4.7% | |
| EBITDA | 195.4 | 167.0 | 216.9 | 216.9 | 289.4 | 348.1 | 135.3 | −61.1% | |
| Depreciation & amortization | 5.5 | 5.5 | — | 6.0 | 6.7 | 7.9 | — | — | |
| Weighted average shares (shares) | 10,000,000 | 10,000,000 | — | 10,000,000 | 10,000,000 | 13,596,526 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000 | 10,000,000 | — | 10,000,000 | 10,000,000 | 13,596,526 | — | — | |
| Gross margin | 97.2% | 97.1% | 97.7% | 97.7% | 97.9% | 95.7% | 56.9% | −38.8 pts | |
| Operating margin | 67.9% | 64.2% | — | 64.2% | 68.8% | 68.0% | 24.3% | −43.7 pts | |
| Net margin | 12.3% | 10.2% | 11.2% | 11.2% | 17.2% | 20.2% | 19.3% | −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.
