| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2 | 24.2 | 27.6 | 99.6 | 151.9 | 76.7 | −49.5% | |
| Cost of revenue | — | 0.9 | 1.1 | 1.5 | 2.9 | 3.8 | +28.7% | |
| Gross profit | 23.3 | 23.3 | 26.5 | 98.2 | 149.0 | 72.9 | −51.1% | |
| Operating income | — | 5.6 | 6.8 | 55.9 | 55.5 | 6.5 | −88.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 4.5 | 6.1 | 54.6 | 54.1 | 5.9 | −89.1% | |
| Income tax | — | 1.1 | 1.5 | 14.2 | 13.6 | 1.4 | −89.4% | |
| Net income | 6.1 | 6.1 | 4.8 | 39.1 | 31.5 | 5.8 | −81.7% | |
| EPS, basic (per share) | 0.49 | 0.49 | 0.39 | 3.19 | 2.92 | 0.38 | −87.1% | |
| EPS, diluted (per share) | 0.49 | 0.49 | 0.39 | 3.19 | 2.92 | 0.38 | −87.1% | |
| EBITDA | 6.5 | 6.5 | 7.9 | 57.0 | 57.6 | 10.3 | −82.1% | |
| Depreciation & amortization | — | 0.9 | 1.1 | 1.1 | 2.1 | 3.8 | +76.8% | |
| Weighted average shares (shares) | — | 12,270,903 | 12,270,903 | 12,270,103 | 10,769,549 | 15,270,103 | +41.8% | |
| Weighted average diluted shares (shares) | — | 12,270,903 | 12,270,903 | 12,270,103 | 10,769,549 | 15,270,103 | +41.8% | |
| Gross margin | 96.2% | 96.2% | 96.1% | 98.5% | 98.1% | 95.1% | −3.0 pts | |
| Operating margin | — | 23.2% | 24.7% | 56.1% | 36.5% | 8.5% | −28.0 pts | |
| Net margin | 25.1% | 25.1% | 17.4% | 39.3% | 20.7% | 7.5% | −13.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
