| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 139.0 | 139.0 | 178.6 | 245.6 | 465.7 | +89.6% | |
| Cost of revenue | — | 97.8 | 120.9 | 147.6 | 293.4 | +98.7% | |
| Gross profit | 41.1 | 41.1 | 57.7 | 97.9 | 172.4 | +76.0% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 36.6 | 44.4 | 52.1 | 101.9 | +95.6% | |
| Operating income | — | 4.5 | 13.3 | 45.8 | 70.4 | +53.7% | |
| Interest expense | — | 1.4 | 2.4 | 4.7 | 8.0 | +71.2% | |
| Interest income | — | 0.0 | 0.3 | 0.8 | 1.3 | +73.2% | |
| Pre-tax income | — | 3.0 | 11.2 | 42.0 | 63.7 | +52.0% | |
| Income tax | — | 1.0 | 3.2 | 11.0 | 17.5 | +60.2% | |
| Net income | 1.9 | 1.9 | 8.0 | 31.0 | 46.2 | +49.0% | |
| EPS, basic (per share) | 0.11 | 0.11 | 0.46 | 1.77 | 3.11 | +75.7% | |
| EPS, diluted (per share) | 0.11 | 0.11 | 0.46 | 1.77 | 3.11 | +75.7% | |
| EBITDA | 6.3 | 6.3 | 15.5 | 48.5 | 74.5 | +53.7% | |
| Depreciation & amortization | — | 1.8 | 2.1 | 2.7 | 4.1 | +53.8% | |
| Weighted average shares (shares) | — | 17,500,000 | 17,500,000 | 17,500,000 | 14,844,110 | −15.2% | |
| Weighted average diluted shares (shares) | — | 17,500,000 | 17,500,000 | 17,500,000 | 14,844,110 | −15.2% | |
| Gross margin | 29.6% | 29.6% | 32.3% | 39.9% | 37.0% | −2.9 pts | |
| Operating margin | — | 3.2% | 7.5% | 18.7% | 15.1% | −3.5 pts | |
| Net margin | 1.4% | 1.4% | 4.5% | 12.6% | 9.9% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
