| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140.8 | 151.9 | 231.1 | 303.2 | 405.6 | 634.3 | 667.1 | +5.2% | |
| Cost of revenue | 79.7 | 48.1 | 68.0 | 92.7 | 107.2 | 524.4 | 563.8 | +7.5% | |
| Gross profit | 61.1 | 103.8 | 163.1 | 210.5 | 298.4 | 109.9 | 103.3 | −6.0% | |
| Operating expenses | 45.5 | 77.6 | 143.5 | 203.6 | 261.0 | — | — | — | |
| Operating income | 15.6 | 26.2 | 19.6 | 6.9 | 37.3 | 109.9 | 103.3 | −6.0% | |
| Interest expense | 0.6 | 0.3 | 0.2 | 0.1 | 0.3 | — | — | — | |
| Interest income | 0.1 | 0.8 | 11.6 | 12.2 | 13.9 | — | — | — | |
| Pre-tax income | 15.2 | 27.0 | 23.2 | 17.9 | 56.5 | 124.0 | 127.3 | +2.7% | |
| Income tax | 3.9 | 6.9 | 8.3 | 2.4 | 12.6 | 33.6 | 33.8 | +0.8% | |
| Net income | 11.3 | 20.1 | 14.9 | 15.5 | 44.5 | 91.1 | 92.0 | +1.0% | |
| EPS, basic (per share) | 1.00 | 1.79 | 2.41 | 1.28 | 3.67 | 7.52 | 7.60 | +1.0% | |
| EPS, diluted (per share) | 1.00 | 1.79 | 2.41 | 1.28 | 3.67 | 7.52 | 7.60 | +1.0% | |
| EBITDA | 21.4 | 31.5 | 28.7 | 20.5 | 56.1 | 140.9 | 138.3 | −1.9% | |
| Depreciation & amortization | 5.8 | 5.3 | 9.1 | 13.6 | 18.7 | 31.0 | — | — | |
| Weighted average shares (shares) | 11,208,000 | 11,208,000 | 6,169,444 | 12,110,400 | 12,110,400 | — | — | — | |
| Weighted average diluted shares (shares) | 11,208,000 | 11,208,000 | 6,169,444 | 12,110,400 | 12,110,400 | — | — | — | |
| Gross margin | 43.4% | 68.3% | 70.6% | 69.4% | 73.6% | 17.3% | 15.5% | −1.8 pts | |
| Operating margin | 11.1% | 17.2% | 8.5% | 2.3% | 9.2% | 17.3% | 15.5% | −1.8 pts | |
| Net margin | 8.0% | 13.2% | 6.4% | 5.1% | 11.0% | 14.4% | 13.8% | −0.6 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.
