| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 81.8 | 81.8 | 95.4 | 104.0 | 218.8 | 259.3 | +18.5% | |
| Cost of revenue | — | 50.5 | 65.8 | 55.2 | 63.7 | 116.5 | +82.7% | |
| Gross profit | 31.2 | 31.2 | 29.6 | 48.8 | 155.1 | 142.9 | −7.9% | |
| Operating expenses | — | 12.5 | 12.9 | 9.8 | 25.0 | 41.8 | +67.7% | |
| Operating income | — | 18.8 | 16.7 | 39.0 | 130.1 | 101.0 | −22.4% | |
| Interest expense | — | 0.0 | 0.1 | 0.4 | 2.7 | 3.9 | +41.8% | |
| Interest income | — | 0.4 | 0.9 | 1.8 | 1.9 | 4.0 | +112.6% | |
| Pre-tax income | — | 16.6 | 18.4 | 44.5 | 128.2 | 102.6 | −19.9% | |
| Income tax | — | 3.7 | 0.3 | 0.5 | 38.6 | 31.7 | −18.0% | |
| Net income | 12.9 | 12.9 | 18.1 | 44.0 | 89.6 | 70.9 | −20.8% | |
| EPS, basic (per share) | 0.83 | 0.83 | 1.17 | 2.85 | 5.80 | 4.93 | −15.0% | |
| EPS, diluted (per share) | 0.83 | 0.83 | 1.17 | 2.85 | 5.80 | 4.93 | −15.0% | |
| EBITDA | 20.1 | 20.1 | 19.5 | 42.6 | 136.0 | 108.5 | −20.2% | |
| Depreciation & amortization | — | 1.4 | 2.8 | 3.6 | 5.9 | 7.5 | +26.6% | |
| Weighted average shares (shares) | — | 15,436,620 | 15,436,620 | 15,436,620 | 15,436,620 | 14,380,965 | −6.8% | |
| Weighted average diluted shares (shares) | — | 15,436,620 | 15,436,620 | 15,436,620 | 15,436,620 | 14,380,965 | −6.8% | |
| Gross margin | 38.2% | 38.2% | 31.0% | 46.9% | 70.9% | 55.1% | −15.8 pts | |
| Operating margin | — | 22.9% | 17.5% | 37.5% | 59.5% | 39.0% | −20.5 pts | |
| Net margin | 15.7% | 15.7% | 19.0% | 42.3% | 40.9% | 27.4% | −13.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
