| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.2 | 48.9 | 148.7 | 155.3 | 242.3 | +56.0% | |
| Cost of revenue | — | — | 3.0 | 9.5 | 19.4 | 25.2 | +30.0% | |
| Gross profit | — | 45.9 | 45.9 | 139.2 | 135.9 | 217.1 | +59.7% | |
| Operating expenses | — | 1.8 | 2.0 | 3.3 | 3.1 | 36.6 | +1082.4% | |
| Operating income | — | 1.4 | 43.9 | 135.9 | 132.8 | 180.5 | +35.9% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1950.0% | |
| Interest income | — | 0.3 | 0.5 | 4.8 | 16.8 | 21.5 | +27.8% | |
| Pre-tax income | — | 1.8 | 44.4 | 140.7 | 148.4 | 203.9 | +37.4% | |
| Income tax | — | 0.5 | 11.2 | 37.7 | 36.4 | 51.9 | +42.6% | |
| Net income | 1.3 | 1.3 | 33.2 | 103.1 | 112.0 | 152.0 | +35.7% | |
| EPS, basic (per share) | 0.08 | 0.08 | 1.89 | 5.87 | 6.38 | 8.66 | +35.7% | |
| EPS, diluted (per share) | 0.08 | 0.08 | 1.89 | 5.87 | 6.38 | 8.66 | +35.7% | |
| EBITDA | 1.4 | 1.4 | 44.0 | 137.9 | 138.3 | 192.6 | +39.3% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 2.0 | 5.4 | 12.1 | +122.3% | |
| Weighted average shares (shares) | — | 17,558,594 | 17,558,594 | 17,558,594 | 17,558,594 | 17,558,194 | −0.0% | |
| Weighted average diluted shares (shares) | — | 17,558,594 | 17,558,594 | 17,558,594 | 17,558,594 | 17,558,194 | −0.0% | |
| Gross margin | — | 1,434.2% | 93.8% | 93.6% | 87.5% | 89.6% | +2.1 pts | |
| Operating margin | — | 43.6% | 89.8% | 91.4% | 85.5% | 74.5% | −11.0 pts | |
| Net margin | 42.0% | 42.0% | 67.9% | 69.3% | 72.1% | 62.7% | −9.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
