| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 278.8 | 278.8 | 383.6 | 425.6 | 505.2 | 505.2 | +0.0% | |
| Cost of revenue | — | 219.1 | 320.3 | 331.2 | — | 361.8 | — | |
| Gross profit | 59.7 | 59.7 | 63.2 | 94.3 | 143.5 | 143.5 | +0.0% | |
| Operating expenses | — | 26.6 | 42.2 | 33.6 | — | 59.0 | — | |
| Operating income | — | 33.1 | 21.0 | 60.7 | — | 84.5 | — | |
| Interest expense | — | 2.2 | 0.2 | 0.2 | — | 0.3 | — | |
| Interest income | — | 0.9 | 1.0 | 3.1 | — | 8.4 | — | |
| Pre-tax income | — | 34.5 | 24.7 | 66.2 | — | 92.9 | — | |
| Income tax | — | 8.5 | 6.8 | 17.3 | — | 24.3 | — | |
| Net income | 26.0 | 26.0 | 17.9 | 48.9 | 68.7 | 68.7 | +0.0% | |
| EPS, basic (per share) | 1.09 | 1.09 | 0.75 | 2.06 | 3.59 | 3.59 | +0.0% | |
| EPS, diluted (per share) | 1.09 | 1.09 | 0.75 | 2.06 | 3.59 | 3.59 | +0.0% | |
| EBITDA | 36.6 | 36.6 | 24.3 | 65.5 | 90.7 | 90.7 | +0.0% | |
| Depreciation & amortization | — | 3.5 | 3.2 | 4.8 | — | 6.2 | — | |
| Weighted average shares (shares) | — | 23,810,570 | 23,810,570 | 23,810,570 | — | 19,126,614 | — | |
| Weighted average diluted shares (shares) | — | 23,810,570 | 23,810,570 | 23,810,570 | — | 19,126,614 | — | |
| Gross margin | 21.4% | 21.4% | 16.5% | 22.2% | 28.4% | 28.4% | +0.0 pts | |
| Operating margin | — | 11.9% | 5.5% | 14.3% | — | 16.7% | — | |
| Net margin | 9.3% | 9.3% | 4.7% | 11.5% | 13.6% | 13.6% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
