| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 183.4 | 183.4 | 195.8 | 348.9 | 375.8 | 183.1 | −51.3% | |
| Cost of revenue | — | 54.7 | 71.2 | 96.0 | 93.2 | 118.2 | +26.8% | |
| Gross profit | 128.8 | 128.8 | 124.6 | 252.9 | 282.6 | 65.0 | −77.0% | |
| Operating expenses | — | 78.0 | 71.5 | 113.3 | 125.6 | 165.7 | +31.9% | |
| Operating income | — | 50.8 | 53.2 | 139.7 | 156.9 | (100.7) | −164.2% | |
| Interest expense | — | 3.1 | 4.4 | 2.6 | 2.3 | 1.0 | −57.5% | |
| Interest income | — | 5.2 | 7.9 | 5.6 | 11.5 | 19.7 | +71.0% | |
| Pre-tax income | — | 52.4 | 61.4 | 157.6 | 177.3 | (75.1) | −142.4% | |
| Income tax | — | 13.1 | 17.1 | 42.2 | 46.0 | (2.0) | −104.4% | |
| Net income | 39.4 | 39.4 | 44.3 | 115.5 | 131.3 | (73.1) | −155.7% | |
| EPS, basic (per share) | 1.91 | 1.91 | 2.15 | 5.60 | 8.18 | (3.55) | −143.4% | |
| EPS, diluted (per share) | 1.91 | 1.91 | 2.15 | 5.60 | 8.18 | (3.55) | −143.4% | |
| EBITDA | 58.0 | 58.0 | 61.2 | 150.2 | 168.0 | (87.9) | −152.3% | |
| Depreciation & amortization | — | 7.2 | 8.0 | 10.5 | 11.1 | 12.9 | +16.2% | |
| Weighted average shares (shares) | — | 20,610,000 | 20,610,000 | 20,610,000 | 16,053,000 | 20,610,000 | +28.4% | |
| Weighted average diluted shares (shares) | — | 20,610,000 | 20,610,000 | 20,610,000 | 16,053,000 | 20,610,000 | +28.4% | |
| Gross margin | 70.2% | 70.2% | 63.6% | 72.5% | 75.2% | 35.5% | −39.7 pts | |
| Operating margin | — | 27.7% | 27.2% | 40.0% | 41.8% | −55.0% | −96.8 pts | |
| Net margin | 21.5% | 21.5% | 22.6% | 33.1% | 34.9% | −39.9% | −74.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
