| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250.3 | 250.3 | 448.1 | 637.9 | 601.6 | 706.8 | 742.1 | +5.0% | |
| Cost of revenue | — | 3.2 | 2.3 | 2.7 | 47.6 | 41.9 | 272.0 | +549.4% | |
| Gross profit | 247.0 | 247.0 | 445.8 | 635.2 | 554.0 | 664.9 | 470.1 | −29.3% | |
| Operating income | — | 158.5 | 350.6 | 468.5 | 414.1 | 536.7 | 371.0 | −30.9% | |
| Interest income | — | 2.6 | 4.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 54.8 | 137.9 | 170.4 | 176.7 | 305.4 | 341.8 | +11.9% | |
| Income tax | — | 13.3 | 36.2 | 42.5 | 43.2 | 80.8 | 90.3 | +11.8% | |
| Net income | 41.4 | 41.4 | 101.7 | 127.9 | 133.5 | 224.6 | 251.5 | +12.0% | |
| EPS, basic (per share) | 0.95 | 0.95 | 2.34 | 4.11 | 1.66 | 5.17 | 5.79 | +12.0% | |
| EPS, diluted (per share) | 0.95 | 0.95 | 2.34 | 4.11 | 1.66 | 5.17 | 5.79 | +12.0% | |
| EBITDA | 166.9 | 166.9 | 356.3 | 513.9 | 487.8 | 593.2 | 387.7 | −34.6% | |
| Depreciation & amortization | — | 3.2 | 2.3 | 2.7 | 5.6 | 15.9 | — | — | |
| Weighted average shares (shares) | — | 43,475,262 | 43,475,262 | 31,137,366 | 80,175,400 | 43,475,262 | — | — | |
| Weighted average diluted shares (shares) | — | 43,475,262 | 43,475,262 | 31,137,366 | 80,175,400 | 43,475,262 | — | — | |
| Gross margin | 98.7% | 98.7% | 99.5% | 99.6% | 92.1% | 94.1% | 63.3% | −30.7 pts | |
| Operating margin | — | 63.3% | 78.2% | 73.5% | 68.8% | 75.9% | 50.0% | −25.9 pts | |
| Net margin | 16.6% | 16.6% | 22.7% | 20.0% | 22.2% | 31.8% | 33.9% | +2.1 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.
