| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.6 | 137.5 | 208.7 | 330.5 | 485.0 | 699.0 | 776.5 | +11.1% | |
| Cost of revenue | 2.7 | 4.8 | 9.5 | 12.3 | 0.3 | 410.2 | 368.1 | −10.2% | |
| Gross profit | 110.9 | 132.7 | 199.2 | 318.2 | 5.4 | 288.8 | 408.4 | +41.4% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 12.4 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.8 | 0.0 | — | — | |
| Operating expenses | — | — | — | — | 63.2 | 64.7 | — | — | |
| Operating income | 88.6 | 105.3 | 152.8 | 237.5 | 4.2 | 224.1 | 258.7 | +15.4% | |
| Interest expense | — | — | — | — | 5.6 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 670.1 | 0.0 | −100.0% | |
| Other income / expense | — | — | — | — | (12.5) | (15.6) | — | — | |
| Pre-tax income | 81.8 | 86.8 | 107.8 | 143.3 | 182.1 | 208.5 | 244.4 | +17.2% | |
| Income tax | 24.7 | 26.0 | 28.6 | 37.8 | 51.4 | 55.5 | 64.5 | +16.2% | |
| Net income | 57.1 | 60.8 | 79.1 | 105.5 | 1.5 | 153.1 | 180.0 | +17.6% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.96 | 3.15 | 4.10 | 5.45 | 0.08 | 7.46 | 8.59 | +15.1% | |
| EPS, diluted (per share) | 2.96 | 3.15 | 4.10 | 5.45 | 0.08 | 7.25 | 8.54 | +17.7% | |
| EBITDA | 93.3 | 118.7 | 161.6 | 252.1 | 200.0 | 241.0 | 277.2 | +15.1% | |
| Depreciation & amortization | 2.4 | 4.0 | 5.3 | 7.1 | 12.4 | 16.8 | — | — | |
| Weighted average shares (shares) | 19,313,986 | 19,314,000 | 19,313,986 | 19,341,308 | 19,563,986 | 20,518,000 | — | — | |
| Weighted average diluted shares (shares) | 19,313,986 | 19,314,000 | 19,313,986 | 19,341,308 | 19,861,528 | 21,112,000 | — | — | |
| Gross margin | 97.7% | 96.5% | 95.5% | 96.3% | 1.1% | 41.3% | 52.6% | +11.3 pts | |
| Operating margin | 78.0% | 76.6% | 73.2% | 71.9% | 0.9% | 32.1% | 33.3% | +1.2 pts | |
| Net margin | 50.3% | 44.2% | 37.9% | 31.9% | 0.3% | 21.9% | 23.2% | +1.3 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.
