| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.7 | 152.8 | 177.4 | 280.1 | 439.6 | 481.8 | 551.3 | +14.4% | |
| Cost of revenue | 58.1 | 73.4 | 81.1 | 81.4 | 98.0 | 160.7 | 208.2 | +29.6% | |
| Gross profit | 68.5 | 79.4 | 96.3 | 198.8 | 341.6 | 321.1 | 343.1 | +6.8% | |
| Operating expenses | 63.6 | 47.8 | 61.4 | 37.5 | 40.3 | 36.4 | 34.3 | −5.8% | |
| Operating income | 4.9 | 31.6 | 34.9 | 161.3 | 301.3 | 284.7 | 308.8 | +8.4% | |
| Interest expense | 3.2 | 0.1 | 1.6 | 7.1 | 7.3 | 7.0 | 6.2 | −11.4% | |
| Interest income | 0.3 | 0.8 | 2.7 | 0.9 | 1.5 | 3.2 | 0.0 | −100.0% | |
| Pre-tax income | 55.7 | 142.1 | 66.0 | 222.0 | 316.7 | 310.7 | 334.7 | +7.7% | |
| Income tax | 10.9 | 15.2 | 4.1 | 39.8 | 82.9 | 81.7 | 95.1 | +16.4% | |
| Net income | 44.7 | 126.9 | 61.9 | 178.3 | 234.2 | 231.2 | 240.2 | +3.9% | |
| EPS, basic (per share) | 2.32 | 6.58 | 3.21 | 9.24 | 12.14 | 11.98 | 12.45 | +3.9% | |
| EPS, diluted (per share) | 2.32 | 6.58 | 3.21 | 9.24 | 12.14 | 11.98 | 12.45 | +3.9% | |
| EBITDA | 9.7 | 36.4 | 44.2 | 169.3 | 311.3 | 300.5 | 327.3 | +8.9% | |
| Depreciation & amortization | 4.8 | 4.7 | 9.4 | 8.0 | 10.1 | 15.8 | — | — | |
| Weighted average shares (shares) | 19,296,750 | 19,296,750 | 19,296,750 | 19,297,000 | 19,297,000 | 19,297,000 | — | — | |
| Weighted average diluted shares (shares) | 19,296,750 | 19,296,750 | 19,296,750 | 19,297,000 | 19,297,000 | 19,297,000 | — | — | |
| Gross margin | 54.1% | 51.9% | 54.3% | 71.0% | 77.7% | 66.7% | 62.2% | −4.4 pts | |
| Operating margin | 3.9% | 20.7% | 19.7% | 57.6% | 68.5% | 59.1% | 56.0% | −3.1 pts | |
| Net margin | 35.3% | 83.1% | 34.9% | 63.6% | 53.3% | 48.0% | 43.6% | −4.4 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.
