| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 25.7 | 84.1 | 141.5 | 241.3 | 128.7 | −46.7% | |
| Cost of revenue | — | — | 23.4 | 50.7 | 85.4 | 97.2 | +13.8% | |
| Gross profit | — | 60.7 | 60.7 | 90.8 | 155.9 | 31.5 | −79.8% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 7.9 | 2.3 | 6.1 | 8.0 | 13.5 | +68.9% | |
| Operating income | 0.1 | 10.4 | 58.4 | 84.8 | 147.9 | 18.0 | −87.8% | |
| Interest expense | 0.4 | 4.1 | 10.2 | 13.6 | 13.9 | 4.1 | −70.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.3 | 13.8 | 52.0 | 71.1 | 134.1 | 20.4 | −84.8% | |
| Income tax | (1.0) | 3.7 | 14.6 | 18.4 | 32.6 | 6.7 | −79.6% | |
| Net income | 2.4 | 10.0 | 37.4 | 52.7 | 101.5 | 13.7 | −86.5% | |
| EPS, basic (per share) | 0.20 | 0.83 | 3.08 | 5.09 | 7.03 | 0.77 | −89.0% | |
| EPS, diluted (per share) | 0.20 | 0.83 | 3.08 | 5.09 | 7.03 | 0.77 | −89.0% | |
| EBITDA | 2.4 | 17.9 | 78.9 | 110.7 | 200.3 | 86.3 | −56.9% | |
| Depreciation & amortization | 2.3 | 7.5 | 20.6 | 25.9 | 52.4 | 68.3 | +30.3% | |
| Weighted average shares (shares) | 12,137,800 | 12,137,800 | 12,137,800 | 10,338,552 | 14,437,932 | 17,798,300 | +23.3% | |
| Weighted average diluted shares (shares) | 12,137,800 | 12,137,800 | 12,137,800 | 10,338,552 | 14,437,932 | 17,798,300 | +23.3% | |
| Gross margin | — | 235.6% | 72.1% | 64.2% | 64.6% | 24.4% | −40.2 pts | |
| Operating margin | 2.1% | 40.4% | 69.4% | 59.9% | 61.3% | 14.0% | −47.3 pts | |
| Net margin | 66.2% | 39.0% | 44.5% | 37.2% | 42.1% | 10.7% | −31.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
