| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 35.3 | 43.8 | 70.2 | 115.1 | 125.4 | +9.0% | |
| Cost of revenue | 9.9 | 16.8 | 32.7 | 28.9 | 92.0 | 102.0 | +11.0% | |
| Gross profit | 14.2 | 18.5 | 43.8 | 41.4 | 23.1 | 23.4 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.8 | 7.0 | 7.1 | 52.4 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.4 | 0.0 | 0.0 | — | |
| Operating expenses | 5.3 | 9.6 | 33.9 | 52.4 | 51.6 | 0.0 | −100.0% | |
| Operating income | 8.9 | 8.9 | 9.9 | 17.8 | 23.1 | 23.4 | +1.2% | |
| Interest expense | 0.0 | 0.2 | 0.6 | 0.6 | 0.6 | 3.8 | +540.5% | |
| Interest income | 0.3 | 0.3 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | 0.2 | 0.3 | 2.8 | 2.8 | (0.6) | −121.4% | |
| Pre-tax income | 8.2 | 9.1 | 10.2 | 20.6 | 25.9 | 22.8 | −12.0% | |
| Income tax | 2.1 | 2.2 | 2.5 | 5.2 | 6.2 | 6.0 | −4.1% | |
| Net income | 6.1 | 6.9 | 7.7 | 15.3 | 18.4 | 14.0 | −23.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 5.41 | 5.59 | 5.38 | 10.56 | 12.40 | 1.35 | −89.1% | |
| EPS, diluted (per share) | 5.41 | 5.59 | 5.38 | 10.56 | 12.40 | 1.35 | −89.1% | |
| EBITDA | 9.0 | 10.3 | 12.7 | 23.5 | 29.1 | 27.1 | −7.0% | |
| Depreciation & amortization | 0.7 | 1.1 | 1.9 | 2.3 | 2.6 | 3.7 | +40.0% | |
| Weighted average shares (shares) | 1,126,153 | 1,225,384 | 1,430,880 | 1,451,852 | 1,482,341 | 10,361,000 | +599.0% | |
| Weighted average diluted shares (shares) | 1,126,153 | 1,225,384 | 1,430,880 | 1,451,852 | 1,482,341 | 10,361,000 | +599.0% | |
| Gross margin | 58.9% | 52.4% | 100.0% | 58.9% | 20.1% | 18.6% | −1.4 pts | |
| Operating margin | 36.9% | 25.3% | 22.6% | 25.4% | 20.1% | 18.6% | −1.4 pts | |
| Net margin | 25.3% | 19.4% | 17.6% | 21.8% | 16.0% | 11.2% | −4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
