| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.7 | 29.7 | 47.8 | 48.6 | 86.3 | 146.7 | +69.9% | |
| Cost of revenue | — | 6.7 | 11.7 | 25.9 | 51.3 | 86.7 | +69.2% | |
| Gross profit | 23.0 | 23.0 | 36.1 | 22.7 | 35.1 | 60.0 | +70.9% | |
| Operating expenses | — | 9.2 | 12.7 | 8.9 | 20.0 | 28.7 | +43.8% | |
| Operating income | — | 13.8 | 23.4 | 13.8 | 15.1 | 31.2 | +106.7% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | +962.3% | |
| Interest income | — | 0.2 | 0.4 | 0.9 | 1.9 | 5.0 | +157.8% | |
| Pre-tax income | — | 14.0 | 23.9 | 14.3 | 16.8 | 36.1 | +114.6% | |
| Income tax | — | 3.5 | 6.1 | 3.8 | 4.3 | 9.1 | +111.9% | |
| Net income | 10.5 | 10.5 | 17.8 | 10.6 | 12.6 | 27.0 | +115.5% | |
| EPS, basic (per share) | 5.55 | 5.55 | 9.43 | 5.59 | 6.64 | 14.31 | +115.5% | |
| EPS, diluted (per share) | 5.55 | 5.55 | 9.43 | 5.59 | 6.64 | 14.31 | +115.5% | |
| EBITDA | 14.2 | 14.2 | 24.0 | 14.6 | 17.0 | 36.8 | +116.5% | |
| Depreciation & amortization | — | 0.4 | 0.6 | 0.7 | 1.9 | 5.6 | +194.1% | |
| Weighted average shares (shares) | — | 1,890,000 | 1,890,000 | 1,890,000 | 1,890,000 | 1,890,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 1,890,000 | 1,890,000 | 1,890,000 | 1,890,000 | 1,890,000 | +0.0% | |
| Gross margin | 77.5% | 77.5% | 75.5% | 46.7% | 40.6% | 40.9% | +0.2 pts | |
| Operating margin | — | 46.4% | 49.0% | 28.5% | 17.5% | 21.3% | +3.8 pts | |
| Net margin | 35.3% | 35.3% | 37.3% | 21.8% | 14.5% | 18.4% | +3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
