| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 187.7 | 187.7 | 203.6 | 407.5 | 371.4 | 501.6 | +35.0% | |
| Cost of revenue | — | 134.1 | 155.6 | 329.4 | 304.3 | 402.1 | +32.1% | |
| Gross profit | 53.6 | 53.6 | 48.0 | 78.1 | 67.1 | 99.5 | +48.4% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 23.4 | 12.0 | 14.1 | 11.4 | 20.1 | +75.8% | |
| Operating income | — | 30.2 | 36.0 | 64.0 | 55.7 | 79.4 | +42.7% | |
| Interest expense | — | 2.9 | 4.0 | 3.7 | 4.2 | 4.6 | +10.1% | |
| Interest income | — | 0.9 | 0.9 | 1.3 | 2.1 | 6.7 | +215.3% | |
| Pre-tax income | — | 31.8 | 45.7 | 62.2 | 57.3 | 92.2 | +61.0% | |
| Income tax | — | 12.8 | 11.4 | 15.7 | 15.0 | 24.6 | +64.1% | |
| Net income | 19.0 | 19.0 | 34.4 | 46.5 | 42.3 | 67.7 | +59.9% | |
| EPS, basic (per share) | 1.24 | 1.24 | 2.24 | 3.03 | 3.84 | 4.70 | +22.4% | |
| EPS, diluted (per share) | 1.24 | 1.24 | 2.24 | 3.03 | 3.84 | 4.70 | +22.4% | |
| EBITDA | 30.9 | 30.9 | 38.1 | 66.2 | 57.4 | 81.5 | +41.9% | |
| Depreciation & amortization | — | 0.7 | 2.1 | 2.3 | 1.8 | 2.0 | +15.0% | |
| Weighted average shares (shares) | — | 15,349,320 | 15,349,320 | 15,349,320 | 11,029,000 | 14,414,000 | +30.7% | |
| Weighted average diluted shares (shares) | — | 15,349,320 | 15,349,320 | 15,349,320 | 11,029,000 | 14,414,000 | +30.7% | |
| Gross margin | 28.5% | 28.5% | 23.6% | 19.2% | 18.1% | 19.8% | +1.8 pts | |
| Operating margin | — | 16.1% | 17.7% | 15.7% | 15.0% | 15.8% | +0.9 pts | |
| Net margin | 10.1% | 10.1% | 16.9% | 11.4% | 11.4% | 13.5% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
