| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 29.4 | 29.4 | 53.2 | 198.6 | 323.1 | +62.7% | |
| Cost of revenue | — | 7.1 | 7.2 | 20.1 | 85.0 | +322.4% | |
| Gross profit | 22.3 | 22.3 | 46.0 | 178.4 | 238.1 | +33.4% | |
| Operating expenses | — | 16.1 | 35.4 | 121.6 | 192.3 | +58.2% | |
| Operating income | — | 6.2 | 10.6 | 56.9 | 45.8 | −19.5% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 1.1 | +923.2% | |
| Interest income | — | 0.1 | 0.2 | 1.2 | 1.3 | +9.1% | |
| Pre-tax income | — | 5.1 | 11.1 | 57.4 | 49.0 | −14.6% | |
| Income tax | — | 1.2 | 2.8 | 15.1 | 12.8 | −15.0% | |
| Net income | 3.9 | 3.9 | 8.4 | 42.3 | 36.2 | −14.5% | |
| EPS, basic (per share) | 0.32 | 0.32 | 0.68 | 3.45 | 2.95 | −14.5% | |
| EPS, diluted (per share) | 0.32 | 0.32 | 0.68 | 3.45 | 2.95 | −14.5% | |
| EBITDA | 7.1 | 7.1 | 11.8 | 58.7 | 48.0 | −18.2% | |
| Depreciation & amortization | — | 0.9 | 1.2 | 1.8 | 2.2 | +22.7% | |
| Weighted average shares (shares) | — | 12,243,149 | 12,243,149 | 12,243,149 | 12,243,149 | +0.0% | |
| Weighted average diluted shares (shares) | — | 12,243,149 | 12,243,149 | 12,243,149 | 12,243,149 | +0.0% | |
| Gross margin | 75.7% | 75.7% | 86.5% | 89.9% | 73.7% | −16.2 pts | |
| Operating margin | — | 21.1% | 19.9% | 28.6% | 14.2% | −14.5 pts | |
| Net margin | 13.2% | 13.2% | 15.7% | 21.3% | 11.2% | −10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
