| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 91.4 | 91.4 | 130.2 | 208.5 | 367.2 | +76.1% | |
| Cost of revenue | — | 67.9 | 56.5 | 97.7 | 159.2 | +63.0% | |
| Gross profit | 23.6 | 23.6 | 73.7 | 110.8 | 207.9 | +87.7% | |
| Operating expenses | — | 25.8 | 36.6 | 60.3 | 124.4 | +106.3% | |
| Operating income | — | (2.3) | 37.1 | 50.5 | 83.5 | +65.4% | |
| Interest expense | — | 0.3 | 0.3 | 0.5 | 1.5 | +195.1% | |
| Interest income | — | 0.2 | 0.2 | 0.1 | 0.5 | +273.1% | |
| Pre-tax income | — | (0.9) | 39.3 | 52.6 | 82.8 | +57.5% | |
| Income tax | — | (0.3) | 7.2 | 13.2 | 23.2 | +75.8% | |
| Net income | (0.6) | (0.6) | 32.0 | 39.4 | 59.6 | +51.4% | |
| EPS, basic (per share) | (0.05) | (0.05) | 2.87 | 3.53 | 5.34 | +51.4% | |
| EPS, diluted (per share) | (0.05) | (0.05) | 2.87 | 3.53 | 5.34 | +51.4% | |
| EBITDA | (0.8) | (0.8) | 39.3 | 53.5 | 91.8 | +71.5% | |
| Depreciation & amortization | — | 0.7 | 2.1 | 3.0 | — | — | |
| Weighted average shares (shares) | — | 11,160,545 | 11,160,545 | 11,160,545 | 11,160,545 | +0.0% | |
| Weighted average diluted shares (shares) | — | 11,160,545 | 11,160,545 | 11,160,545 | 11,160,545 | +0.0% | |
| Gross margin | 25.8% | 25.8% | 56.6% | 53.1% | 56.6% | +3.5 pts | |
| Operating margin | — | −2.5% | 28.5% | 24.2% | 22.7% | −1.5 pts | |
| Net margin | −0.6% | −0.6% | 24.6% | 18.9% | 16.2% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
