| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.9 | 56.9 | 289.2 | 317.5 | 431.1 | 540.4 | +25.4% | |
| Cost of revenue | — | 35.6 | 236.9 | 250.2 | 301.8 | 396.3 | +31.3% | |
| Gross profit | 21.4 | 21.4 | 52.3 | 67.4 | 129.3 | 144.0 | +11.4% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 20.6 | 37.5 | 31.3 | 35.6 | 65.8 | +85.0% | |
| Operating income | — | 0.8 | 14.8 | 36.1 | 93.7 | 78.2 | −16.6% | |
| Interest expense | — | 0.1 | 0.8 | 3.6 | 4.4 | 5.8 | +31.1% | |
| Interest income | — | 0.1 | 0.1 | 0.2 | 0.1 | 0.9 | +801.8% | |
| Pre-tax income | — | 1.1 | 14.5 | 34.7 | 90.2 | 72.6 | −19.5% | |
| Income tax | — | 0.1 | 1.4 | 2.5 | 21.3 | 23.2 | +8.9% | |
| Net income | 1.1 | 1.1 | 13.1 | 32.2 | 68.8 | 49.3 | −28.3% | |
| EPS, basic (per share) | 0.08 | 0.08 | 0.95 | 2.34 | 5.00 | 3.99 | −20.3% | |
| EPS, diluted (per share) | 0.08 | 0.08 | 0.95 | 2.34 | 5.00 | 3.99 | −20.3% | |
| EBITDA | 1.4 | 1.4 | 16.3 | 37.9 | 97.9 | 84.8 | −13.4% | |
| Depreciation & amortization | — | 0.7 | 1.6 | 1.8 | 4.4 | 7.8 | +78.1% | |
| Weighted average shares (shares) | — | 13,753,932 | 13,753,932 | 13,753,932 | 13,753,932 | 12,372,680 | −10.0% | |
| Weighted average diluted shares (shares) | — | 13,753,932 | 13,753,932 | 13,753,932 | 13,753,932 | 12,372,680 | −10.0% | |
| Gross margin | 37.5% | 37.5% | 18.1% | 21.2% | 30.0% | 26.7% | −3.3 pts | |
| Operating margin | — | 1.4% | 5.1% | 11.4% | 21.7% | 14.5% | −7.3 pts | |
| Net margin | 1.9% | 1.9% | 4.5% | 10.1% | 16.0% | 9.1% | −6.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
