| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | (5.8) | 715.7 | 432.6 | 819.3 | 764.2 | 737.2 | 1,650.7 | +123.9% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 25.2 | +15739.0% | |
| Gross profit | (6.0) | 715.6 | 432.5 | 819.3 | 764.0 | 737.0 | 1,625.6 | +120.6% | |
| Operating income | 264.1 | 843.9 | 213.4 | 1,251.6 | 716.2 | 1,163.9 | 1,573.6 | +35.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 248.9 | 837.2 | 191.0 | 1,234.7 | 688.2 | 1,123.3 | 1,575.1 | +40.2% | |
| Income tax | 35.7 | 187.7 | 73.9 | 195.7 | 153.9 | 200.2 | 252.2 | +26.0% | |
| Net income | 213.3 | 649.2 | 116.9 | 1,039.0 | 534.2 | 923.1 | 1,322.9 | +43.3% | |
| EPS, basic (per share) | 213.08 | 631.68 | 113.48 | 1,008.85 | 517.51 | 842.32 | 1,207.13 | +43.3% | |
| EPS, diluted (per share) | 213.08 | 631.68 | 113.48 | 1,008.85 | 517.51 | 842.32 | 1,207.13 | +43.3% | |
| EBITDA | 264.2 | 844.0 | 213.5 | 1,251.7 | 716.3 | 1,168.7 | 1,573.7 | +34.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 1,000,928 | 1,027,783 | 1,029,928 | 1,029,928 | 1,032,279 | 1,095,928 | — | — | |
| Weighted average diluted shares (shares) | 1,000,928 | 1,027,783 | 1,029,928 | 1,029,928 | 1,032,279 | 1,095,928 | — | — | |
| Gross margin | 101.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.5% | −1.5 pts | |
| Operating margin | −4,518.0% | 117.9% | 49.3% | 152.8% | 93.7% | 157.9% | 95.3% | −62.6 pts | |
| Net margin | −3,648.8% | 90.7% | 27.0% | 126.8% | 69.9% | 125.2% | 80.1% | −45.1 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.
