| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.2 | 98.2 | 88.1 | 136.9 | 220.9 | 401.0 | +81.5% | |
| Cost of revenue | — | 59.7 | 49.6 | 68.5 | 116.0 | 206.2 | +77.7% | |
| Gross profit | 38.5 | 38.5 | 38.5 | 68.4 | 104.9 | 194.8 | +85.7% | |
| Operating expenses | — | 23.0 | 24.0 | 22.7 | 26.1 | 70.6 | +170.4% | |
| Operating income | — | 15.5 | 14.5 | 45.7 | 78.8 | 124.2 | +57.7% | |
| Interest expense | — | 0.4 | 1.1 | 2.0 | 2.2 | 2.2 | +2.3% | |
| Interest income | — | 1.1 | 0.6 | 0.8 | 0.8 | 7.7 | +831.3% | |
| Pre-tax income | — | 15.8 | 14.3 | 44.6 | 77.6 | 134.7 | +73.6% | |
| Income tax | — | 3.7 | 3.4 | 11.1 | 19.5 | 34.1 | +74.8% | |
| Net income | 12.1 | 12.1 | 10.9 | 33.5 | 58.1 | 100.6 | +73.2% | |
| EPS, basic (per share) | 0.83 | 0.83 | 0.75 | 2.30 | 3.98 | 6.90 | +73.2% | |
| EPS, diluted (per share) | 0.83 | 0.83 | 0.75 | 2.30 | 3.98 | 6.90 | +73.2% | |
| EBITDA | 18.1 | 18.1 | 18.5 | 49.2 | 82.2 | 134.1 | +63.1% | |
| Depreciation & amortization | — | 2.5 | 4.0 | 3.5 | 3.4 | 9.9 | +187.7% | |
| Weighted average shares (shares) | — | 14,581,832 | 14,581,832 | 14,581,832 | 14,581,832 | 14,581,832 | +0.0% | |
| Weighted average diluted shares (shares) | — | 14,581,832 | 14,581,832 | 14,581,832 | 14,581,832 | 14,581,832 | +0.0% | |
| Gross margin | 39.2% | 39.2% | 43.7% | 50.0% | 47.5% | 48.6% | +1.1 pts | |
| Operating margin | — | 15.8% | 16.5% | 33.4% | 35.7% | 31.0% | −4.7 pts | |
| Net margin | 12.3% | 12.3% | 12.4% | 24.5% | 26.3% | 25.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
