| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.6 | 19.6 | 24.5 | 30.0 | 41.3 | 46.7 | +13.1% | |
| Cost of revenue | — | 0.2 | 0.6 | 0.6 | 0.5 | 3.3 | +560.1% | |
| Gross profit | 19.4 | 19.4 | 23.8 | 29.4 | 40.8 | 43.4 | +6.4% | |
| Operating income | — | 11.2 | 15.8 | 21.1 | 30.2 | 30.5 | +1.2% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 11.2 | 16.0 | 28.6 | 30.1 | 31.7 | +5.3% | |
| Income tax | — | 3.1 | 4.0 | 6.5 | 8.3 | 8.2 | −1.0% | |
| Net income | 8.1 | 8.1 | 12.0 | 22.1 | 21.8 | 23.5 | +7.6% | |
| EPS, basic (per share) | 1.02 | 1.02 | 1.52 | 2.78 | 3.48 | 3.32 | −4.7% | |
| EPS, diluted (per share) | 1.02 | 1.02 | 1.52 | 2.78 | 3.48 | 3.32 | −4.7% | |
| EBITDA | 11.3 | 11.3 | 16.4 | 21.7 | 30.6 | 32.2 | +5.3% | |
| Depreciation & amortization | — | 0.1 | 0.6 | 0.5 | 0.4 | 1.6 | +313.9% | |
| Weighted average shares (shares) | — | 7,944,998 | 7,944,998 | 7,944,998 | 6,255,000 | 7,065,000 | +12.9% | |
| Weighted average diluted shares (shares) | — | 7,944,998 | 7,944,998 | 7,944,998 | 6,255,000 | 7,065,000 | +12.9% | |
| Gross margin | 99.2% | 99.2% | 97.4% | 98.0% | 98.8% | 92.9% | −5.9 pts | |
| Operating margin | — | 57.0% | 64.6% | 70.5% | 73.1% | 65.4% | −7.7 pts | |
| Net margin | 41.2% | 41.2% | 49.2% | 73.7% | 52.8% | 50.2% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
