| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 156.6 | 156.6 | 130.1 | 340.1 | 511.2 | 652.7 | +27.7% | |
| Cost of revenue | — | 102.2 | 100.8 | 257.4 | 369.2 | 501.7 | +35.9% | |
| Gross profit | 54.4 | 54.4 | 29.4 | 82.7 | 141.9 | 151.0 | +6.4% | |
| Operating expenses | — | 34.6 | 21.7 | 25.9 | 67.8 | 60.7 | −10.6% | |
| Operating income | — | 19.8 | 7.7 | 56.8 | 74.1 | 90.3 | +21.9% | |
| Interest expense | — | 0.1 | 0.0 | 0.8 | 6.1 | 10.1 | +65.9% | |
| Interest income | — | 0.2 | 0.0 | 1.1 | 3.7 | 10.2 | +172.2% | |
| Pre-tax income | — | 20.1 | 7.6 | 57.2 | 72.2 | 91.7 | +27.0% | |
| Income tax | — | 5.7 | 2.4 | 16.9 | 21.2 | 25.9 | +22.2% | |
| Net income | 14.5 | 14.5 | 5.2 | 40.3 | 51.0 | 65.8 | +29.0% | |
| EPS, basic (per share) | 1.41 | 1.41 | 0.51 | 3.92 | 4.95 | 7.06 | +42.5% | |
| EPS, diluted (per share) | 1.41 | 1.41 | 0.51 | 3.92 | 4.95 | 7.06 | +42.5% | |
| EBITDA | 22.0 | 22.0 | 10.3 | 59.8 | 82.3 | 100.3 | +21.9% | |
| Depreciation & amortization | — | 2.2 | 2.6 | 3.0 | 8.2 | 10.0 | +22.3% | |
| Weighted average shares (shares) | — | 10,300,000 | 10,300,000 | 10,300,000 | 10,300,000 | 9,319,804 | −9.5% | |
| Weighted average diluted shares (shares) | — | 10,300,000 | 10,300,000 | 10,300,000 | 10,300,000 | 9,319,804 | −9.5% | |
| Gross margin | 34.7% | 34.7% | 22.6% | 24.3% | 27.8% | 23.1% | −4.6 pts | |
| Operating margin | — | 12.6% | 5.9% | 16.7% | 14.5% | 13.8% | −0.7 pts | |
| Net margin | 9.2% | 9.2% | 4.0% | 11.9% | 10.0% | 10.1% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
