| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 74.3 | 74.3 | 123.7 | 255.8 | 402.0 | +57.2% | |
| Cost of revenue | — | 38.6 | 50.6 | 116.9 | 224.0 | +91.7% | |
| Gross profit | 35.7 | 35.7 | 73.1 | 138.9 | 178.0 | +28.1% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 22.2 | 36.0 | 60.1 | 95.1 | +58.4% | |
| Operating income | — | 13.5 | 37.1 | 78.8 | 82.9 | +5.1% | |
| Interest expense | — | 1.2 | 1.9 | 7.5 | 5.7 | −24.8% | |
| Interest income | — | 0.0 | 0.1 | 0.1 | 4.4 | +2969.7% | |
| Pre-tax income | — | 12.4 | 36.1 | 70.2 | 79.7 | +13.5% | |
| Income tax | — | 3.4 | 9.5 | 16.1 | 17.0 | +5.7% | |
| Net income | 9.0 | 9.0 | 26.0 | 52.2 | 59.4 | +13.8% | |
| EPS, basic (per share) | 0.92 | 0.92 | 2.66 | 5.33 | 7.00 | +31.3% | |
| EPS, diluted (per share) | 0.92 | 0.92 | 2.66 | 5.33 | 7.00 | +31.3% | |
| EBITDA | 15.3 | 15.3 | 39.0 | 83.3 | 90.6 | +8.7% | |
| Depreciation & amortization | — | 1.7 | 1.9 | 4.5 | 7.7 | +72.6% | |
| Weighted average shares (shares) | — | 9,790,148 | 9,790,148 | 9,790,148 | 8,489,394 | −13.3% | |
| Weighted average diluted shares (shares) | — | 9,790,148 | 9,790,148 | 9,790,148 | 8,489,394 | −13.3% | |
| Gross margin | 48.0% | 48.0% | 59.1% | 54.3% | 44.3% | −10.0 pts | |
| Operating margin | — | 18.2% | 30.0% | 30.8% | 20.6% | −10.2 pts | |
| Net margin | 12.1% | 12.1% | 21.0% | 20.4% | 14.8% | −5.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
