| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4 | 14.4 | 103.8 | 222.0 | 245.1 | 245.1 | +0.0% | |
| Cost of revenue | — | 13.5 | 15.7 | 20.1 | — | 99.9 | — | |
| Gross profit | 0.9 | 0.9 | 88.0 | 201.9 | 145.2 | 145.2 | +0.0% | |
| Operating expenses | — | 13.7 | 38.7 | 56.8 | — | — | — | |
| Operating income | — | (12.8) | 49.3 | 145.1 | — | 145.2 | — | |
| Interest expense | — | 4.9 | 2.7 | 4.0 | — | 7.9 | — | |
| Interest income | — | 0.2 | 0.6 | 3.6 | — | — | — | |
| Pre-tax income | — | (17.9) | 47.2 | 144.9 | — | 154.2 | — | |
| Income tax | — | 12.1 | 5.9 | 36.5 | — | 39.8 | — | |
| Net income | (30.0) | (30.0) | 41.3 | 108.4 | 116.4 | 116.4 | +0.0% | |
| EPS, basic (per share) | (2.80) | (2.80) | 3.86 | 10.13 | 1.14 | 1.14 | +0.0% | |
| EPS, diluted (per share) | (2.80) | (2.80) | 3.86 | 10.13 | 1.14 | 1.14 | +0.0% | |
| EBITDA | (1.8) | (1.8) | 57.8 | 152.3 | 157.3 | 157.3 | +0.0% | |
| Depreciation & amortization | — | 11.1 | 8.5 | 7.3 | — | 12.1 | — | |
| Weighted average shares (shares) | — | 10,697,328 | 10,697,328 | 10,697,328 | — | — | — | |
| Weighted average diluted shares (shares) | — | 10,697,328 | 10,697,328 | 10,697,328 | — | — | — | |
| Gross margin | 6.1% | 6.1% | 84.8% | 90.9% | 59.3% | 59.3% | +0.0 pts | |
| Operating margin | — | −89.4% | 47.5% | 65.3% | — | 59.3% | — | |
| Net margin | −208.8% | −208.8% | 39.8% | 48.8% | 47.5% | 47.5% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
