| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 113.1 | 136.5 | 208.3 | 330.1 | 485.0 | 699.7 | +44.3% | |
| Cost of revenue | 16.6 | 32.1 | 66.6 | 136.1 | 227.3 | 352.8 | +55.2% | |
| Gross profit | 96.5 | 104.4 | 141.7 | 194.0 | 257.8 | 346.9 | +34.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.9 | 2.1 | 5.0 | 9.8 | 12.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 12.0 | 16.4 | 28.6 | 41.2 | 63.2 | 122.1 | +93.3% | |
| Operating income | 84.5 | 88.0 | 113.0 | 152.7 | 194.6 | 224.8 | +15.5% | |
| Interest expense | 0.6 | 1.1 | 3.5 | 3.9 | 5.6 | 0.0 | −100.0% | |
| Interest income | 0.2 | 0.8 | 0.9 | 1.9 | 10.8 | 670.1 | +6131.5% | |
| Other income / expense | (2.7) | (1.2) | (5.3) | (9.5) | (12.5) | (16.2) | −29.6% | |
| Pre-tax income | 81.8 | 86.8 | 107.8 | 143.3 | 182.1 | 208.5 | +14.6% | |
| Income tax | 24.7 | 26.0 | 28.6 | 37.8 | 51.4 | 55.5 | +8.0% | |
| Net income | 57.1 | 60.8 | 79.1 | 105.5 | 130.7 | 153.1 | +17.1% | |
| 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) | 2.96 | 3.15 | 4.10 | 5.45 | 6.68 | 7.46 | +11.7% | |
| EPS, diluted (per share) | 2.96 | 3.15 | 4.10 | 5.45 | 6.58 | 7.25 | +10.2% | |
| EBITDA | 84.8 | 91.9 | 116.6 | 154.3 | 200.0 | 225.4 | +12.7% | |
| Depreciation & amortization | 2.4 | 4.0 | 5.3 | 7.1 | 12.4 | 16.8 | +36.1% | |
| Weighted average shares (shares) | 19,313,986 | 19,314,000 | 19,314,000 | 19,350,275 | 19,860,000 | 20,518,000 | +3.3% | |
| Weighted average diluted shares (shares) | 19,313,986 | 19,314,000 | 19,314,000 | 19,350,275 | 19,860,000 | 21,112,000 | +6.3% | |
| Gross margin | 85.3% | 76.5% | 68.0% | 58.8% | 53.1% | 49.6% | −3.6 pts | |
| Operating margin | 74.8% | 64.5% | 54.3% | 46.3% | 40.1% | 32.1% | −8.0 pts | |
| Net margin | 50.5% | 44.6% | 38.0% | 31.9% | 26.9% | 21.9% | −5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
