| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 22.1 | 130.8 | 218.2 | 318.0 | 430.0 | +35.2% | |
| Cost of revenue | 0.1 | 16.7 | 108.3 | 173.8 | 250.7 | 346.7 | +38.3% | |
| Gross profit | (0.0) | 5.4 | 22.5 | 44.4 | 67.3 | 83.3 | +23.8% | |
| Research & development | — | — | — | 0.0 | — | 0.0 | — | |
| Operating expenses | 0.1 | 4.1 | 11.1 | 35.8 | 42.5 | 36.8 | −13.5% | |
| Operating income | (0.1) | 1.3 | 11.4 | 8.6 | 24.8 | 46.6 | +87.5% | |
| Interest expense | — | 0.0 | 1.4 | 4.1 | 4.7 | 5.9 | +26.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.1) | 1.3 | 10.1 | 8.0 | 20.4 | 41.6 | +104.1% | |
| Income tax | 0.0 | 0.3 | 2.6 | 2.3 | 5.5 | 10.9 | +98.1% | |
| Net income | (0.1) | 0.9 | 7.5 | 5.7 | 14.9 | 30.8 | +106.3% | |
| EPS, basic (per share) | (0.05) | 0.51 | 4.09 | 3.11 | 5.91 | 12.20 | +106.4% | |
| EPS, diluted (per share) | (0.05) | 0.51 | 4.09 | 3.11 | 5.91 | 12.20 | +106.4% | |
| EBITDA | (0.1) | 1.4 | 13.6 | 12.7 | 31.2 | 55.9 | +79.0% | |
| Depreciation & amortization | — | 0.2 | 2.2 | 4.1 | 6.4 | 9.3 | +46.0% | |
| Weighted average shares (shares) | 1,843,584 | 1,843,584 | 1,843,584 | 1,843,584 | 2,523,584 | 2,523,584 | +0.0% | |
| Weighted average diluted shares (shares) | 1,843,584 | 1,843,584 | 1,843,584 | 1,843,584 | 2,523,584 | 2,523,584 | +0.0% | |
| Gross margin | −70.5% | 24.5% | 17.2% | 20.3% | 21.2% | 19.4% | −1.8 pts | |
| Operating margin | −200.0% | 5.8% | 8.7% | 3.9% | 7.8% | 10.8% | +3.0 pts | |
| Net margin | −200.0% | 4.3% | 5.8% | 2.6% | 4.7% | 7.2% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
