| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345.2 | 312.0 | 318.6 | 303.5 | 406.2 | 401.6 | 419.5 | +4.5% | |
| Cost of revenue | 200.3 | 138.9 | 124.2 | 90.8 | 132.5 | 143.8 | 105.7 | −26.5% | |
| Gross profit | 144.9 | 173.0 | 194.4 | 212.7 | 273.7 | 257.8 | 313.7 | +21.7% | |
| Research & development | 0.3 | 0.3 | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 33.8 | 30.9 | 25.9 | 46.0 | 47.4 | 49.3 | 90.0 | +82.7% | |
| Operating income | 111.2 | 142.1 | 168.5 | 166.7 | 226.2 | 208.5 | 223.7 | +7.3% | |
| Interest expense | 25.6 | 9.4 | 6.6 | 4.8 | 4.2 | 5.2 | 5.9 | +12.5% | |
| Interest income | 2.1 | 2.9 | 4.5 | 2.7 | 7.4 | 15.6 | 0.0 | −100.0% | |
| Pre-tax income | 82.7 | 80.5 | 159.7 | 155.0 | 234.3 | 225.1 | 251.0 | +11.5% | |
| Income tax | 20.5 | 25.9 | 49.8 | 43.7 | 53.6 | 57.0 | 60.9 | +6.9% | |
| Net income | 62.2 | 54.7 | 109.9 | 111.3 | 180.8 | 168.1 | 190.0 | +13.1% | |
| EPS, basic (per share) | 2.49 | 2.19 | 4.41 | 4.45 | 7.09 | 6.59 | 7.45 | +13.1% | |
| EPS, diluted (per share) | 2.49 | 2.19 | 4.41 | 4.45 | 7.09 | 6.59 | 7.45 | +13.1% | |
| EBITDA | 147.5 | 165.3 | 198.1 | 194.7 | 261.4 | 241.7 | 256.6 | +6.2% | |
| Depreciation & amortization | 36.3 | 23.1 | 20.5 | 28.0 | 26.0 | 24.1 | — | — | |
| Weighted average shares (shares) | 24,930,736 | 24,930,736 | 24,930,736 | 24,993,009 | 25,500,536 | 25,500,536 | — | — | |
| Weighted average diluted shares (shares) | 24,930,736 | 24,930,736 | 24,930,736 | 24,993,009 | 25,500,536 | 25,500,536 | — | — | |
| Gross margin | 42.0% | 55.5% | 61.0% | 70.1% | 67.4% | 64.2% | 74.8% | +10.6 pts | |
| Operating margin | 32.2% | 45.6% | 52.9% | 54.9% | 55.7% | 51.9% | 53.3% | +1.4 pts | |
| Net margin | 18.0% | 17.5% | 34.5% | 36.7% | 44.5% | 41.9% | 45.3% | +3.5 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.
