| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 99.2 | 99.2 | 366.1 | 454.3 | 417.9 | 552.3 | +32.2% | |
| Cost of revenue | — | — | 240.2 | 299.8 | 182.3 | 270.8 | +48.6% | |
| Gross profit | — | 125.9 | 125.9 | 154.5 | 235.6 | 281.5 | +19.5% | |
| Operating expenses | — | 96.7 | 107.3 | 115.4 | 170.2 | 143.9 | −15.5% | |
| Operating income | — | 2.3 | 18.6 | 39.1 | 65.4 | 137.6 | +110.3% | |
| Interest expense | — | 0.0 | 2.8 | 4.0 | 9.4 | 18.3 | +95.9% | |
| Interest income | — | 0.4 | 0.1 | 1.6 | 9.2 | 12.5 | +35.9% | |
| Pre-tax income | — | 2.6 | 17.0 | 37.4 | 64.2 | 133.4 | +107.7% | |
| Income tax | — | 0.8 | 2.0 | 5.7 | 14.4 | 29.3 | +103.0% | |
| Net income | 1.8 | 1.8 | 15.0 | 31.6 | 49.8 | 94.6 | +89.8% | |
| EPS, basic (per share) | 0.24 | 0.24 | 2.01 | 4.49 | 7.07 | 15.99 | +126.3% | |
| EPS, diluted (per share) | 0.24 | 0.24 | 2.01 | 4.49 | 7.07 | 15.99 | +126.3% | |
| EBITDA | 2.5 | 2.5 | 20.7 | 43.9 | 73.5 | 153.4 | +108.7% | |
| Depreciation & amortization | — | 0.2 | 2.1 | 4.8 | 8.1 | 15.8 | +95.5% | |
| Weighted average shares (shares) | — | 7,450,000 | 7,450,000 | 7,050,000 | 7,050,000 | 5,914,658 | −16.1% | |
| Weighted average diluted shares (shares) | — | 7,450,000 | 7,450,000 | 7,050,000 | 7,050,000 | 5,914,658 | −16.1% | |
| Gross margin | — | 126.9% | 34.4% | 34.0% | 56.4% | 51.0% | −5.4 pts | |
| Operating margin | — | 2.3% | 5.1% | 8.6% | 15.7% | 24.9% | +9.3 pts | |
| Net margin | 1.8% | 1.8% | 4.1% | 7.0% | 11.9% | 17.1% | +5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
