| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.1 | 28.0 | 52.1 | 77.7 | 121.8 | 175.5 | +44.1% | |
| Cost of revenue | 15.6 | 14.5 | 38.1 | 45.9 | 47.9 | 58.0 | +21.2% | |
| Gross profit | 11.5 | 13.5 | 14.1 | 31.7 | 74.0 | 117.5 | +58.8% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.3 | 9.1 | 5.0 | 8.1 | 11.3 | 8.2 | −27.2% | |
| Operating income | 7.2 | 4.4 | 9.0 | 23.7 | 62.7 | 109.3 | +74.4% | |
| Interest expense | 0.5 | 0.6 | 0.7 | 1.3 | 2.1 | 2.0 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 6.5 | 3.5 | 8.7 | 21.9 | 60.2 | 107.8 | +79.1% | |
| Income tax | 1.8 | 1.2 | 2.4 | 5.5 | 17.2 | 27.1 | +57.4% | |
| Net income | 4.7 | 2.3 | 6.3 | 16.6 | 44.8 | 83.0 | +85.3% | |
| EPS, basic (per share) | 0.84 | 0.48 | 1.13 | 1.84 | 4.70 | 7.66 | +63.1% | |
| EPS, diluted (per share) | 0.84 | 0.48 | 1.13 | 1.84 | 4.70 | 7.66 | +63.1% | |
| EBITDA | 9.1 | 9.0 | 13.8 | 28.5 | 68.9 | 115.8 | +68.0% | |
| Depreciation & amortization | 1.9 | 4.6 | 4.7 | 4.9 | 6.3 | 6.5 | +4.1% | |
| Weighted average shares (shares) | 5,569,806 | 4,856,288 | 5,569,806 | 8,985,384 | 9,539,725 | 10,834,200 | +13.6% | |
| Weighted average diluted shares (shares) | 5,569,806 | 4,856,288 | 5,569,806 | 8,985,384 | 9,539,725 | 10,834,200 | +13.6% | |
| Gross margin | 42.4% | 48.3% | 27.0% | 40.9% | 60.7% | 67.0% | +6.2 pts | |
| Operating margin | 26.6% | 15.7% | 17.3% | 30.5% | 51.4% | 62.3% | +10.8 pts | |
| Net margin | 17.3% | 8.3% | 12.0% | 21.3% | 36.8% | 47.3% | +10.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
