| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 18.6 | 13.8 | 20.5 | 35.5 | 36.5 | +2.8% | |
| Cost of revenue | — | — | — | 3.0 | 7.1 | 10.1 | +40.8% | |
| Gross profit | — | — | 17.5 | 17.5 | 28.3 | 26.4 | −6.8% | |
| Operating expenses | 0.0 | 1.2 | 1.3 | 3.5 | 9.7 | 8.9 | −9.0% | |
| Operating income | 1.5 | 17.4 | 12.4 | 13.9 | 18.6 | 17.6 | −5.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +75.0% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 | 0.3 | — | |
| Pre-tax income | 2.5 | 17.3 | 17.5 | 24.1 | 48.5 | 41.3 | −15.0% | |
| Income tax | 2.2 | 4.9 | 3.7 | 5.8 | 10.1 | 6.6 | −34.7% | |
| Net income | 0.3 | 12.4 | 13.9 | 18.3 | 38.5 | 34.7 | −9.8% | |
| EPS, basic (per share) | 0.05 | 2.18 | 2.43 | 3.22 | 7.34 | 6.09 | −17.1% | |
| EPS, diluted (per share) | 0.05 | 2.18 | 2.43 | 3.22 | 7.34 | 6.09 | −17.1% | |
| EBITDA | 1.5 | 17.4 | 12.4 | 14.1 | 19.6 | 20.1 | +2.7% | |
| Depreciation & amortization | — | — | — | 0.1 | 1.0 | 2.5 | +163.5% | |
| Weighted average shares (shares) | 5,695,000 | 5,695,000 | 5,695,000 | 5,695,000 | 5,237,904 | 5,695,000 | +8.7% | |
| Weighted average diluted shares (shares) | 5,695,000 | 5,695,000 | 5,695,000 | 5,695,000 | 5,237,904 | 5,695,000 | +8.7% | |
| Gross margin | — | — | 127.1% | 85.3% | 79.9% | 72.4% | −7.4 pts | |
| Operating margin | 99.3% | 93.6% | 90.4% | 68.0% | 52.4% | 48.1% | −4.3 pts | |
| Net margin | 20.3% | 66.7% | 100.7% | 89.3% | 108.4% | 95.1% | −13.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
