| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.8 | 54.3 | 56.0 | 62.1 | 62.0 | 77.0 | 87.2 | +13.2% | |
| Cost of revenue | 2.6 | 2.9 | 3.0 | 4.6 | 4.5 | 8.8 | 9.6 | +9.6% | |
| Gross profit | 46.2 | 51.5 | 53.0 | 57.6 | 57.5 | 68.3 | 77.6 | +13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.0 | 2.7 | 3.8 | 6.7 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.5 | 0.2 | 1.0 | 0.0 | — | — | |
| Operating expenses | 12.0 | 13.7 | 15.5 | 15.6 | 17.6 | 21.9 | — | — | |
| Operating income | 34.2 | 37.7 | 37.5 | 42.0 | 39.9 | 46.4 | 47.9 | +3.1% | |
| Interest expense | 0.1 | 0.7 | 0.6 | 2.9 | 3.6 | 0.0 | — | — | |
| Interest income | 0.0 | 0.1 | 1.8 | 5.1 | 4.6 | 64.8 | 20.8 | −67.9% | |
| Other income / expense | (1.1) | (2.7) | 2.5 | 9.7 | 4.3 | (5.0) | — | — | |
| Pre-tax income | 33.1 | 35.1 | 40.0 | 51.7 | 44.3 | 41.4 | 43.2 | +4.5% | |
| Income tax | 7.8 | 9.1 | 10.0 | 13.2 | 9.0 | 9.6 | 9.5 | −0.7% | |
| Net income | 25.2 | 26.0 | 29.9 | 38.5 | 35.2 | 31.8 | 33.7 | +6.0% | |
| 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) | 3.85 | 3.97 | 4.56 | 5.87 | 5.37 | 4.85 | 5.14 | +6.0% | |
| EPS, diluted (per share) | 3.85 | 3.97 | 4.56 | 5.87 | 5.37 | 4.85 | 5.14 | +6.0% | |
| EBITDA | 34.4 | 36.8 | 41.5 | 57.0 | 49.5 | 43.1 | 48.9 | +13.5% | |
| Depreciation & amortization | 1.3 | 1.0 | 1.5 | 1.7 | 1.6 | 1.7 | — | — | |
| Weighted average shares (shares) | 6,558,180 | 6,558,180 | 6,558,180 | 6,558,180 | 6,565,789 | 6,555,000 | — | — | |
| Weighted average diluted shares (shares) | 6,558,180 | 6,558,180 | 6,558,180 | 6,558,180 | 6,565,789 | 6,555,000 | — | — | |
| Gross margin | 94.6% | 94.7% | 94.7% | 92.7% | 92.8% | 88.6% | 89.0% | +0.4 pts | |
| Operating margin | 70.1% | 69.5% | 67.0% | 67.6% | 64.4% | 60.2% | 54.9% | −5.4 pts | |
| Net margin | 51.7% | 47.9% | 53.5% | 62.0% | 56.8% | 41.3% | 38.6% | −2.6 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.
