| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 172.3 | 262.0 | 284.5 | 415.9 | 373.5 | 431.9 | +15.6% | |
| Cost of revenue | 118.9 | 155.0 | 168.3 | 178.9 | 192.0 | 225.6 | +17.5% | |
| Gross profit | 53.4 | 107.1 | 116.2 | 237.0 | 181.5 | 206.3 | +13.6% | |
| Operating expenses | 63.8 | 72.9 | 75.6 | 72.7 | 68.0 | 79.2 | +16.5% | |
| Operating income | (10.3) | 34.2 | 40.6 | 164.3 | 113.6 | 127.1 | +11.9% | |
| Interest expense | — | — | — | 0.0 | — | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 1.0 | 3.1 | 7.1 | 28.6 | +304.6% | |
| Pre-tax income | (10.3) | 33.3 | 41.7 | 167.6 | 119.0 | 153.7 | +29.1% | |
| Income tax | (0.3) | 7.6 | 10.6 | 42.6 | 11.7 | 39.4 | +236.3% | |
| Net income | (10.0) | 25.7 | 31.1 | 125.0 | 107.3 | 114.2 | +6.4% | |
| EPS, basic (per share) | (0.46) | 1.18 | 1.43 | 6.25 | 6.63 | 5.71 | −13.9% | |
| EPS, diluted (per share) | (0.46) | 1.18 | 1.43 | 6.25 | 6.63 | 5.71 | −13.9% | |
| EBITDA | (10.2) | 37.5 | 43.0 | 166.7 | 118.1 | 132.6 | +12.2% | |
| Depreciation & amortization | 0.1 | 3.3 | 2.4 | 2.4 | 4.6 | 5.5 | +19.9% | |
| Weighted average shares (shares) | 21,800,000 | 21,800,000 | 21,800,000 | 20,003,600 | 16,179,104 | 20,003,600 | +23.6% | |
| Weighted average diluted shares (shares) | 21,800,000 | 21,800,000 | 21,800,000 | 20,003,600 | 16,179,104 | 20,003,600 | +23.6% | |
| Gross margin | 31.0% | 40.9% | 40.9% | 57.0% | 48.6% | 47.8% | −0.8 pts | |
| Operating margin | −6.0% | 13.1% | 14.3% | 39.5% | 30.4% | 29.4% | −1.0 pts | |
| Net margin | −5.8% | 9.8% | 10.9% | 30.1% | 28.7% | 26.4% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
