| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 146.1 | 146.1 | 466.8 | 1,024.8 | 1,044.8 | 721.1 | −31.0% | |
| Cost of revenue | — | 110.7 | 369.9 | 737.6 | 742.5 | 619.9 | −16.5% | |
| Gross profit | 35.4 | 35.4 | 96.9 | 287.1 | 302.2 | 101.2 | −66.5% | |
| Operating expenses | — | 26.0 | 59.9 | 140.6 | 148.1 | 128.4 | −13.3% | |
| Operating income | — | 9.4 | 37.0 | 146.5 | 154.2 | (27.2) | −117.7% | |
| Interest expense | — | 0.4 | 1.0 | 0.1 | 0.0 | 0.0 | — | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 2.4 | 11.2 | +372.3% | |
| Pre-tax income | — | 9.0 | 36.4 | 146.6 | 157.8 | (7.7) | −104.9% | |
| Income tax | — | (0.1) | 8.4 | 38.6 | 40.1 | 2.3 | −94.1% | |
| Net income | 9.1 | 9.1 | 27.9 | 108.1 | 117.7 | (10.0) | −108.5% | |
| EPS, basic (per share) | 0.18 | 0.18 | 0.54 | 2.08 | 2.88 | (0.21) | −107.3% | |
| EPS, diluted (per share) | 0.18 | 0.18 | 0.54 | 2.08 | 2.88 | (0.21) | −107.3% | |
| EBITDA | 9.7 | 9.7 | 37.4 | 148.3 | 156.8 | (22.8) | −114.5% | |
| Depreciation & amortization | — | 0.3 | 0.4 | 1.8 | 2.7 | 4.5 | +67.1% | |
| Weighted average shares (shares) | — | 51,891,755 | 51,891,755 | 51,891,755 | 40,890,709 | 47,612,303 | +16.4% | |
| Weighted average diluted shares (shares) | — | 51,891,755 | 51,891,755 | 51,891,755 | 40,890,709 | 47,612,303 | +16.4% | |
| Gross margin | 24.2% | 24.2% | 20.8% | 28.0% | 28.9% | 14.0% | −14.9 pts | |
| Operating margin | — | 6.4% | 7.9% | 14.3% | 14.8% | −3.8% | −18.5 pts | |
| Net margin | 6.2% | 6.2% | 6.0% | 10.5% | 11.3% | −1.4% | −12.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
