| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 69.5 | 69.5 | 120.6 | 161.4 | 184.3 | +14.2% | |
| Cost of revenue | — | 37.6 | 53.4 | 69.1 | 68.9 | −0.3% | |
| Gross profit | 31.9 | 31.9 | 67.2 | 92.4 | 115.4 | +25.0% | |
| Operating expenses | — | 8.2 | 25.9 | 29.7 | 46.6 | +56.8% | |
| Operating income | — | 23.7 | 41.3 | 62.6 | 68.8 | +9.9% | |
| Interest expense | — | 0.1 | 0.2 | 0.1 | 0.1 | +40.4% | |
| Interest income | — | 0.1 | 0.7 | 0.8 | — | — | |
| Pre-tax income | — | 24.3 | 41.8 | 63.1 | 75.2 | +19.2% | |
| Income tax | — | 6.7 | 10.8 | 15.9 | 19.3 | +20.8% | |
| Net income | 17.6 | 17.6 | 31.0 | 47.1 | 55.9 | +18.6% | |
| EPS, basic (per share) | 1.85 | 1.85 | 3.26 | 4.96 | 9.63 | +94.3% | |
| EPS, diluted (per share) | 1.85 | 1.85 | 3.26 | 4.96 | 9.63 | +94.3% | |
| EBITDA | 24.1 | 24.1 | 44.1 | 69.7 | 82.2 | +18.0% | |
| Depreciation & amortization | — | 0.5 | 2.8 | 7.1 | 13.4 | +89.3% | |
| Weighted average shares (shares) | — | 9,512,000 | 9,512,000 | 9,512,000 | — | — | |
| Weighted average diluted shares (shares) | — | 9,512,000 | 9,512,000 | 9,512,000 | — | — | |
| Gross margin | 45.9% | 45.9% | 55.7% | 57.2% | 62.6% | +5.4 pts | |
| Operating margin | — | 34.1% | 34.3% | 38.8% | 37.3% | −1.5 pts | |
| Net margin | 25.4% | 25.4% | 25.7% | 29.2% | 30.3% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
