| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 76.7 | 76.7 | 233.8 | 370.6 | 513.1 | +38.4% | |
| Cost of revenue | — | 53.4 | 86.4 | 191.7 | 258.1 | +34.6% | |
| Gross profit | 23.4 | 23.4 | 147.4 | 178.9 | 255.1 | +42.6% | |
| Operating income | — | 20.0 | 137.7 | 157.4 | 190.0 | +20.7% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 20.0 | 134.9 | 139.8 | 169.1 | +20.9% | |
| Income tax | — | 5.0 | 26.9 | 35.9 | 43.0 | +19.9% | |
| Net income | 15.0 | 15.0 | 108.0 | 104.0 | 126.1 | +21.3% | |
| EPS, basic (per share) | 0.83 | 0.83 | 5.99 | 5.77 | 7.31 | +26.6% | |
| EPS, diluted (per share) | 0.83 | 0.83 | 5.99 | 5.77 | 7.31 | +26.6% | |
| EBITDA | 22.8 | 22.8 | 164.0 | 286.0 | 369.9 | +29.3% | |
| Depreciation & amortization | — | 2.8 | 26.3 | 128.6 | 179.9 | +39.8% | |
| Weighted average shares (shares) | — | 18,012,336 | 18,012,336 | 18,012,336 | 17,256,336 | −4.2% | |
| Weighted average diluted shares (shares) | — | 18,012,336 | 18,012,336 | 18,012,336 | 17,256,336 | −4.2% | |
| Gross margin | 30.5% | 30.5% | 63.1% | 48.3% | 49.7% | +1.4 pts | |
| Operating margin | — | 26.1% | 58.9% | 42.5% | 37.0% | −5.4 pts | |
| Net margin | 19.5% | 19.5% | 46.2% | 28.1% | 24.6% | −3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
