| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.2 | 65.6 | 70.1 | 61.2 | 67.3 | 34.5 | 235.7 | +583.7% | |
| Cost of revenue | 5.2 | 4.9 | 6.0 | 12.9 | 18.1 | 8.8 | — | — | |
| Gross profit | 59.0 | 60.7 | 64.2 | 48.4 | 49.2 | 25.7 | — | — | |
| Operating income | 22.7 | 21.3 | 14.3 | 3.3 | 5.4 | (42.1) | (24.1) | +42.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 1.6 | 0.6 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 22.0 | 18.3 | 11.1 | 18.9 | 8.5 | (48.0) | 13.4 | +127.8% | |
| Income tax | 9.5 | 11.7 | 10.0 | 13.3 | 5.5 | 42.9 | 64.5 | +50.4% | |
| Net income | 13.0 | 6.9 | 1.2 | 6.3 | 3.4 | (90.3) | (50.5) | +44.1% | |
| EPS, basic (per share) | 0.72 | 0.38 | 0.07 | 0.35 | 0.19 | (4.99) | (2.79) | +44.1% | |
| EPS, diluted (per share) | 0.72 | 0.38 | 0.07 | 0.35 | 0.19 | (4.99) | (2.79) | +44.1% | |
| EBITDA | 26.1 | 24.5 | 18.2 | 4.8 | 8.8 | (34.7) | (13.1) | +62.1% | |
| Depreciation & amortization | 3.4 | 3.2 | 3.8 | 1.5 | 3.4 | 7.4 | — | — | |
| Weighted average shares (shares) | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | — | — | |
| Weighted average diluted shares (shares) | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | 18,082,970 | — | — | |
| Gross margin | 91.9% | 92.5% | 91.5% | 79.0% | 73.1% | 74.6% | — | — | |
| Operating margin | 35.4% | 32.5% | 20.4% | 5.4% | 8.1% | −122.1% | −10.2% | +111.9 pts | |
| Net margin | 20.2% | 10.4% | 1.8% | 10.2% | 5.1% | −261.9% | −21.4% | +240.5 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.
