| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 90.3 | 90.3 | 101.5 | 203.0 | 227.3 | 202.7 | −10.8% | |
| Cost of revenue | — | 51.2 | 70.8 | 140.8 | 129.9 | 80.5 | −38.1% | |
| Gross profit | 39.1 | 39.1 | 30.7 | 62.2 | 97.3 | 122.3 | +25.6% | |
| Research & development | — | — | — | — | 0.0 | 4.6 | — | |
| Operating expenses | — | 27.8 | 24.3 | 43.9 | 64.5 | 81.6 | +26.5% | |
| Operating income | — | 11.3 | 6.4 | 18.3 | 32.8 | 40.7 | +24.0% | |
| Interest expense | — | 0.4 | 0.9 | 2.6 | 4.1 | 4.1 | +1.7% | |
| Interest income | — | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | −0.9% | |
| Pre-tax income | — | 11.4 | 6.0 | 16.4 | 30.9 | 37.3 | +20.6% | |
| Income tax | — | 3.0 | 1.5 | 4.5 | 8.8 | 10.0 | +13.4% | |
| Net income | 8.3 | 8.3 | 4.5 | 11.9 | 22.1 | 27.3 | +23.4% | |
| EPS, basic (per share) | 1.39 | 1.39 | 0.75 | 1.98 | 3.68 | 4.54 | +23.4% | |
| EPS, diluted (per share) | 1.39 | 1.39 | 0.75 | 1.98 | 3.68 | 4.54 | +23.4% | |
| EBITDA | 14.3 | 14.3 | 11.0 | 23.4 | 37.5 | 44.9 | +19.8% | |
| Depreciation & amortization | — | 3.1 | 4.6 | 5.1 | 4.7 | 4.2 | −9.4% | |
| Weighted average shares (shares) | — | 6,014,000 | 6,014,000 | 6,014,000 | 6,012,000 | 6,012,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 6,014,000 | 6,014,000 | 6,014,000 | 6,012,000 | 6,012,000 | +0.0% | |
| Gross margin | 43.3% | 43.3% | 30.3% | 30.6% | 42.8% | 60.3% | +17.5 pts | |
| Operating margin | — | 12.5% | 6.3% | 9.0% | 14.4% | 20.1% | +5.6 pts | |
| Net margin | 9.2% | 9.2% | 4.4% | 5.9% | 9.7% | 13.5% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
