| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 223.8 | 223.8 | 368.2 | 478.0 | 799.5 | +67.3% | |
| Cost of revenue | — | 147.9 | 239.8 | 244.8 | 366.8 | +49.8% | |
| Gross profit | 75.9 | 75.9 | 128.4 | 233.2 | 432.7 | +85.6% | |
| Operating expenses | — | 63.4 | 116.6 | 178.3 | 276.7 | +55.2% | |
| Operating income | — | 12.4 | 11.8 | 54.9 | 156.0 | +184.2% | |
| Interest expense | — | 3.5 | 8.7 | 12.0 | 7.0 | −41.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 9.3 | 3.8 | 44.3 | 150.1 | +238.5% | |
| Income tax | — | 2.4 | 1.1 | 13.2 | 37.9 | +186.2% | |
| Net income | 6.9 | 6.9 | 2.7 | 31.1 | 112.2 | +260.7% | |
| EPS, basic (per share) | 0.63 | 0.63 | 0.25 | 2.92 | 10.55 | +260.7% | |
| EPS, diluted (per share) | 0.63 | 0.63 | 0.25 | 2.92 | 10.55 | +260.7% | |
| EBITDA | 14.6 | 14.6 | 17.2 | 61.3 | 165.4 | +169.8% | |
| Depreciation & amortization | — | 2.1 | 5.3 | 6.4 | 9.4 | +46.3% | |
| Weighted average shares (shares) | — | 10,964,498 | 10,964,498 | 10,644,344 | 10,644,344 | +0.0% | |
| Weighted average diluted shares (shares) | — | 10,964,498 | 10,964,498 | 10,644,344 | 10,644,344 | +0.0% | |
| Gross margin | 33.9% | 33.9% | 34.9% | 48.8% | 54.1% | +5.3 pts | |
| Operating margin | — | 5.6% | 3.2% | 11.5% | 19.5% | +8.0 pts | |
| Net margin | 3.1% | 3.1% | 0.7% | 6.5% | 14.0% | +7.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
