| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.0 | 83.8 | 115.5 | 140.4 | 164.0 | 182.6 | 198.1 | +8.5% | |
| Cost of revenue | 32.4 | 54.5 | 78.5 | 93.4 | 106.6 | 116.2 | 120.9 | +4.1% | |
| Gross profit | 19.6 | 29.3 | 37.0 | 47.1 | 57.5 | 66.4 | 77.1 | +16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.8 | 1.9 | 2.6 | 4.3 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 1.3 | 0.0 | — | — | |
| Operating expenses | 10.3 | 11.0 | 13.4 | 13.6 | 16.8 | 21.4 | — | — | |
| Operating income | 9.3 | 18.3 | 23.6 | 33.5 | 40.7 | 45.0 | 48.2 | +7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.5 | 0.2 | 173.2 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.3) | 0.1 | 0.1 | (0.5) | (0.1) | — | — | |
| Pre-tax income | 9.3 | 18.0 | 23.7 | 33.7 | 40.2 | 44.9 | 48.1 | +7.2% | |
| Income tax | 2.9 | 5.0 | 6.1 | 7.1 | 9.5 | 11.2 | 12.3 | +10.0% | |
| Net income | 6.4 | 13.0 | 17.6 | 26.5 | 30.7 | 33.7 | 35.9 | +6.3% | |
| 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) | 0.92 | 1.87 | 2.53 | 3.82 | 4.42 | 4.85 | 5.16 | +6.3% | |
| EPS, diluted (per share) | 0.92 | 1.87 | 2.53 | 3.82 | 4.41 | 4.85 | 5.16 | +6.3% | |
| EBITDA | 9.6 | 19.2 | 25.7 | 36.1 | 43.6 | 47.8 | 51.2 | +7.0% | |
| Depreciation & amortization | 0.3 | 0.9 | 2.1 | 2.1 | 3.0 | 3.0 | — | — | |
| Weighted average shares (shares) | 6,952,800 | 6,952,800 | 6,952,800 | 6,947,311 | 6,944,792 | 6,954,000 | — | — | |
| Weighted average diluted shares (shares) | 6,952,800 | 6,952,800 | 6,952,800 | 6,947,311 | 6,952,834 | 6,954,000 | — | — | |
| Gross margin | 37.7% | 35.0% | 32.0% | 33.5% | 35.0% | 36.4% | 38.9% | +2.6 pts | |
| Operating margin | 17.9% | 21.9% | 20.4% | 23.9% | 24.8% | 24.6% | 24.4% | −0.3 pts | |
| Net margin | 12.3% | 15.6% | 15.2% | 18.9% | 18.7% | 18.5% | 18.1% | −0.4 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.
