| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 193.7 | 193.7 | 325.8 | 461.1 | 615.8 | 669.6 | +8.7% | |
| Cost of revenue | — | 138.9 | 228.4 | 315.0 | 393.1 | 423.9 | +7.9% | |
| Gross profit | 54.8 | 54.8 | 97.4 | 146.1 | 222.8 | 245.7 | +10.3% | |
| Research & development | — | — | — | — | 0.0 | 0.3 | — | |
| Operating expenses | — | 32.0 | 64.1 | 99.8 | 126.3 | 142.9 | +13.2% | |
| Operating income | — | 22.8 | 33.3 | 46.4 | 96.5 | 102.8 | +6.6% | |
| Interest expense | — | 2.1 | 4.3 | 11.4 | 17.1 | 18.0 | +5.1% | |
| Interest income | — | 0.2 | 0.1 | 0.2 | 0.1 | 7.8 | +5851.9% | |
| Pre-tax income | — | 22.0 | 31.0 | 26.7 | 81.1 | 91.9 | +13.3% | |
| Income tax | — | 5.9 | 9.5 | 6.4 | 20.8 | 25.5 | +22.7% | |
| Net income | 16.2 | 16.2 | 21.5 | 20.3 | 60.3 | 66.4 | +10.0% | |
| EPS, basic (per share) | 1.14 | 1.14 | 1.52 | 1.43 | 4.26 | 4.68 | +10.0% | |
| EPS, diluted (per share) | 1.14 | 1.14 | 1.52 | 1.43 | 4.26 | 4.68 | +10.0% | |
| EBITDA | 23.0 | 23.0 | 34.2 | 47.7 | 97.7 | 104.1 | +6.5% | |
| Depreciation & amortization | — | 0.2 | 0.9 | 1.4 | 1.2 | 1.3 | +2.8% | |
| Weighted average shares (shares) | — | 14,172,816 | 14,172,816 | 14,172,816 | 14,172,816 | 14,172,816 | +0.0% | |
| Weighted average diluted shares (shares) | — | 14,172,816 | 14,172,816 | 14,172,816 | 14,172,816 | 14,172,816 | +0.0% | |
| Gross margin | 28.3% | 28.3% | 29.9% | 31.7% | 36.2% | 36.7% | +0.5 pts | |
| Operating margin | — | 11.8% | 10.2% | 10.1% | 15.7% | 15.3% | −0.3 pts | |
| Net margin | 8.4% | 8.4% | 6.6% | 4.4% | 9.8% | 9.9% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
