| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 301.8 | 301.8 | 704.4 | 593.8 | 813.5 | 917.8 | +12.8% | |
| Cost of revenue | — | 184.9 | 371.1 | 365.3 | 412.9 | 415.8 | +0.7% | |
| Gross profit | 117.0 | 117.0 | 333.3 | 228.6 | 400.6 | 502.0 | +25.3% | |
| Operating expenses | — | 65.1 | 116.4 | 136.2 | 190.2 | 226.0 | +18.8% | |
| Operating income | — | 51.8 | 217.0 | 92.4 | 210.4 | 276.1 | +31.2% | |
| Interest expense | — | 2.5 | 2.1 | 0.8 | 9.4 | 22.2 | +136.6% | |
| Interest income | — | 0.0 | 0.0 | 0.4 | 0.2 | 9.9 | +5351.9% | |
| Pre-tax income | — | 49.4 | 215.7 | 90.4 | 201.5 | 261.0 | +29.5% | |
| Income tax | — | 12.4 | 62.8 | 23.5 | 51.8 | 68.8 | +32.8% | |
| Net income | 37.0 | 37.0 | 153.0 | 66.9 | 149.7 | 192.1 | +28.4% | |
| EPS, basic (per share) | 1.97 | 1.97 | 8.14 | 3.56 | 11.52 | 11.77 | +2.2% | |
| EPS, diluted (per share) | 1.97 | 1.97 | 8.14 | 3.56 | 11.36 | 11.77 | +3.6% | |
| EBITDA | 53.1 | 53.1 | 220.3 | 96.5 | 214.3 | 279.3 | +30.4% | |
| Depreciation & amortization | — | 1.2 | 3.3 | 4.1 | 3.9 | 3.3 | −14.9% | |
| Weighted average shares (shares) | — | 18,798,142 | 18,798,142 | 18,798,142 | 12,994,663 | 16,324,438 | +25.6% | |
| Weighted average diluted shares (shares) | — | 18,798,142 | 18,798,142 | 18,798,142 | 13,177,064 | 16,324,438 | +23.9% | |
| Gross margin | 38.7% | 38.7% | 47.3% | 38.5% | 49.2% | 54.7% | +5.5 pts | |
| Operating margin | — | 17.2% | 30.8% | 15.6% | 25.9% | 30.1% | +4.2 pts | |
| Net margin | 12.3% | 12.3% | 21.7% | 11.3% | 18.4% | 20.9% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
