| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 233.2 | 233.2 | 220.1 | 242.3 | 328.9 | 408.2 | +24.1% | |
| Cost of revenue | — | 177.4 | 155.4 | 161.7 | 215.7 | 242.5 | +12.4% | |
| Gross profit | 55.8 | 55.8 | 64.7 | 80.7 | 113.2 | 165.7 | +46.3% | |
| Operating expenses | — | 17.3 | 14.9 | 24.0 | 37.7 | 58.2 | +54.4% | |
| Operating income | — | 38.5 | 49.8 | 56.7 | 75.5 | 107.5 | +42.3% | |
| Interest expense | — | 1.0 | 1.8 | 1.2 | 0.6 | 2.0 | +236.5% | |
| Interest income | — | 5.3 | 4.6 | 7.6 | 8.5 | 14.7 | +73.9% | |
| Pre-tax income | — | 44.3 | 54.8 | 68.9 | 82.7 | 134.9 | +63.2% | |
| Income tax | — | 11.5 | 14.0 | 17.7 | 21.8 | 33.1 | +51.9% | |
| Net income | 32.8 | 32.8 | 40.8 | 51.2 | 60.9 | 101.8 | +67.2% | |
| EPS, basic (per share) | 2.12 | 2.12 | 2.63 | 3.31 | 3.93 | 7.69 | +95.7% | |
| EPS, diluted (per share) | 2.12 | 2.12 | 2.63 | 3.31 | 3.93 | 7.69 | +95.7% | |
| EBITDA | 43.4 | 43.4 | 56.6 | 62.3 | 80.7 | 113.3 | +40.3% | |
| Depreciation & amortization | — | 4.9 | 6.8 | 5.7 | 5.2 | 5.8 | +10.9% | |
| Weighted average shares (shares) | — | 15,500,000 | 15,500,000 | 15,500,000 | 15,500,000 | 13,244,384 | −14.6% | |
| Weighted average diluted shares (shares) | — | 15,500,000 | 15,500,000 | 15,500,000 | 15,500,000 | 13,244,384 | −14.6% | |
| Gross margin | 23.9% | 23.9% | 29.4% | 33.3% | 34.4% | 40.6% | +6.2 pts | |
| Operating margin | — | 16.5% | 22.6% | 23.4% | 23.0% | 26.3% | +3.4 pts | |
| Net margin | 14.1% | 14.1% | 18.5% | 21.1% | 18.5% | 24.9% | +6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
