| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.0 | 123.0 | 153.6 | 185.7 | 186.2 | 222.9 | +19.7% | |
| Cost of revenue | — | 50.3 | 59.5 | 76.9 | 82.4 | 83.5 | +1.3% | |
| Gross profit | 72.7 | 72.7 | 94.1 | 108.8 | 103.8 | 139.4 | +34.3% | |
| Operating expenses | — | 63.1 | 69.9 | 58.1 | 65.0 | 80.5 | +23.8% | |
| Operating income | — | 9.6 | 24.2 | 50.7 | 38.7 | 58.9 | +52.1% | |
| Interest expense | — | 0.2 | 0.2 | 1.0 | 0.6 | 0.5 | −30.0% | |
| Interest income | — | 0.1 | 0.2 | 0.4 | 0.6 | 8.0 | +1263.0% | |
| Pre-tax income | — | 10.3 | 24.2 | 50.5 | 38.4 | 68.1 | +77.3% | |
| Income tax | — | 2.7 | 6.1 | 12.7 | 9.8 | 17.7 | +80.3% | |
| Net income | 7.6 | 7.6 | 18.1 | 37.8 | 28.6 | 50.4 | +76.3% | |
| EPS, basic (per share) | 0.73 | 0.73 | 1.73 | 3.60 | 2.72 | 5.47 | +101.0% | |
| EPS, diluted (per share) | 0.73 | 0.73 | 1.73 | 3.60 | 2.72 | 5.47 | +101.0% | |
| EBITDA | 14.5 | 14.5 | 29.1 | 57.3 | 43.9 | 63.9 | +45.8% | |
| Depreciation & amortization | — | 4.9 | 4.9 | 6.6 | 5.1 | 5.0 | −1.6% | |
| Weighted average shares (shares) | — | 10,498,134 | 10,498,134 | 10,498,134 | 10,498,134 | 9,206,572 | −12.3% | |
| Weighted average diluted shares (shares) | — | 10,498,134 | 10,498,134 | 10,498,134 | 10,498,134 | 9,206,572 | −12.3% | |
| Gross margin | 59.1% | 59.1% | 61.3% | 58.6% | 55.7% | 62.5% | +6.8 pts | |
| Operating margin | — | 7.8% | 15.7% | 27.3% | 20.8% | 26.4% | +5.6 pts | |
| Net margin | 6.2% | 6.2% | 11.8% | 20.4% | 15.4% | 22.6% | +7.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
