| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 317.2 | 317.2 | 399.1 | 548.5 | 591.3 | 842.2 | +42.4% | |
| Cost of revenue | — | 272.8 | 351.3 | 414.4 | 450.0 | 643.2 | +42.9% | |
| Gross profit | 44.3 | 44.3 | 47.9 | 134.1 | 141.3 | 199.0 | +40.8% | |
| Operating expenses | — | 38.6 | 36.9 | 13.4 | 22.5 | 81.2 | +260.3% | |
| Operating income | — | 5.7 | 11.0 | 120.7 | 118.7 | 117.8 | −0.8% | |
| Interest expense | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −41.5% | |
| Interest income | — | 2.3 | 2.0 | 1.2 | 2.5 | 7.1 | +185.7% | |
| Pre-tax income | — | 8.4 | 13.7 | 124.8 | 120.4 | 123.3 | +2.4% | |
| Income tax | — | 1.7 | 1.0 | 33.9 | 31.8 | 32.3 | +1.6% | |
| Net income | 6.6 | 6.6 | 12.8 | 91.0 | 88.6 | 91.0 | +2.7% | |
| EPS, basic (per share) | 0.47 | 0.47 | 0.90 | 6.43 | 6.26 | 6.43 | +2.7% | |
| EPS, diluted (per share) | 0.47 | 0.47 | 0.90 | 6.43 | 6.26 | 6.43 | +2.7% | |
| EBITDA | 5.8 | 5.8 | 11.1 | 122.3 | 120.0 | 136.6 | +13.9% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 1.6 | 1.3 | 18.9 | +1386.3% | |
| Weighted average shares (shares) | — | 14,143,800 | 14,143,800 | 14,143,800 | 14,143,800 | 14,143,800 | +0.0% | |
| Weighted average diluted shares (shares) | — | 14,143,800 | 14,143,800 | 14,143,800 | 14,143,800 | 14,143,800 | +0.0% | |
| Gross margin | 14.0% | 14.0% | 12.0% | 24.5% | 23.9% | 23.6% | −0.3 pts | |
| Operating margin | — | 1.8% | 2.7% | 22.0% | 20.1% | 14.0% | −6.1 pts | |
| Net margin | 2.1% | 2.1% | 3.2% | 16.6% | 15.0% | 10.8% | −4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
