| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.1 | 60.1 | 147.8 | 176.8 | 236.1 | 343.9 | +45.7% | |
| Cost of revenue | — | 17.4 | 39.9 | 43.9 | 71.2 | 202.5 | +184.5% | |
| Gross profit | 42.7 | 42.7 | 107.9 | 132.9 | 164.9 | 141.4 | −14.2% | |
| Operating expenses | — | 37.5 | 77.3 | 100.4 | 123.5 | 108.3 | −12.3% | |
| Operating income | — | 5.2 | 30.6 | 32.5 | 41.4 | 33.2 | −19.9% | |
| Interest expense | — | 0.0 | 1.4 | 3.5 | 1.7 | 2.4 | +39.8% | |
| Interest income | — | 0.1 | 0.4 | 1.1 | 3.2 | — | — | |
| Pre-tax income | — | 5.3 | 27.4 | 29.3 | 35.2 | 35.5 | +0.8% | |
| Income tax | — | 1.4 | 7.0 | 7.8 | 9.2 | 9.0 | −2.1% | |
| Net income | 3.9 | 3.9 | 20.5 | 21.5 | 26.1 | 26.6 | +1.9% | |
| EPS, basic (per share) | 0.40 | 0.40 | 2.09 | 4.31 | 2.90 | 2.71 | −6.4% | |
| EPS, diluted (per share) | 0.40 | 0.40 | 2.09 | 4.31 | 2.90 | 2.67 | −7.8% | |
| EBITDA | 5.6 | 5.6 | 31.6 | 34.3 | 43.5 | 35.6 | −18.1% | |
| Depreciation & amortization | — | 0.3 | 1.0 | 1.8 | 2.1 | 2.5 | +17.0% | |
| Weighted average shares (shares) | — | 9,795,200 | 9,795,200 | 4,998,374 | 8,998,865 | — | — | |
| Weighted average diluted shares (shares) | — | 9,795,200 | 9,795,200 | 4,998,374 | 8,998,865 | — | — | |
| Gross margin | 71.1% | 71.1% | 73.0% | 75.2% | 69.9% | 41.1% | −28.7 pts | |
| Operating margin | — | 8.7% | 20.7% | 18.4% | 17.5% | 9.6% | −7.9 pts | |
| Net margin | 6.5% | 6.5% | 13.8% | 12.2% | 11.0% | 7.7% | −3.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
