| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.4 | 132.4 | 162.8 | 209.0 | 353.5 | 586.9 | +66.1% | |
| Cost of revenue | 10.7 | 9.6 | 16.3 | 25.9 | 32.4 | 37.5 | +15.5% | |
| Gross profit | 89.7 | 122.8 | 146.5 | 183.1 | 321.0 | 549.4 | +71.2% | |
| Operating expenses | 78.4 | 106.2 | 128.2 | 159.8 | 286.4 | 491.0 | +71.4% | |
| Operating income | 11.3 | 16.6 | 18.3 | 23.3 | 34.6 | 58.5 | +69.0% | |
| Interest expense | 7.2 | 6.5 | 4.1 | 3.1 | 5.9 | 12.6 | +113.0% | |
| Interest income | 1.3 | 1.3 | 1.2 | 0.2 | 0.9 | 0.9 | −5.7% | |
| Pre-tax income | 6.0 | 11.2 | 15.8 | 20.1 | 34.0 | 46.7 | +37.2% | |
| Income tax | 1.6 | 3.0 | 4.7 | 6.9 | 7.9 | 12.6 | +58.2% | |
| Net income | 4.4 | 8.2 | 11.1 | 13.2 | 26.1 | 34.1 | +30.8% | |
| EPS, basic (per share) | 0.14 | 0.32 | 0.35 | 0.33 | 0.60 | 0.74 | +24.7% | |
| EPS, diluted (per share) | 0.14 | 0.32 | 0.35 | 0.33 | 0.60 | 0.74 | +24.7% | |
| EBITDA | 14.4 | 19.2 | 20.6 | 25.5 | 36.7 | 60.3 | +64.5% | |
| Depreciation & amortization | 3.1 | 2.7 | 2.3 | 2.2 | 2.0 | 1.8 | −10.0% | |
| Weighted average shares (shares) | 32,091,160 | 25,408,750 | 32,091,160 | 39,905,950 | 43,714,174 | 45,851,160 | +4.9% | |
| Weighted average diluted shares (shares) | 32,091,160 | 25,408,750 | 32,091,160 | 39,905,950 | 43,714,174 | 45,851,160 | +4.9% | |
| Gross margin | 89.4% | 92.8% | 90.0% | 87.6% | 90.8% | 93.6% | +2.8 pts | |
| Operating margin | 11.3% | 12.5% | 11.2% | 11.2% | 9.8% | 10.0% | +0.2 pts | |
| Net margin | 4.4% | 6.2% | 6.8% | 6.3% | 7.4% | 5.8% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
