| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.9 | 38.9 | 80.4 | 200.9 | 254.8 | 191.2 | −24.9% | |
| Cost of revenue | — | 26.3 | 48.0 | 99.4 | 180.9 | 146.2 | −19.2% | |
| Gross profit | 12.6 | 12.6 | 32.4 | 101.5 | 73.9 | 45.0 | −39.1% | |
| Operating expenses | — | 5.8 | 10.4 | 29.2 | 19.3 | 30.6 | +58.6% | |
| Operating income | — | 6.8 | 22.0 | 72.2 | 54.6 | 14.4 | −73.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.2 | 0.2 | 1.1 | +482.4% | |
| Interest income | — | 0.1 | 0.3 | 1.7 | 1.5 | 5.7 | +271.4% | |
| Pre-tax income | — | 6.9 | 22.4 | 73.6 | 54.2 | 17.8 | −67.2% | |
| Income tax | — | 1.8 | 6.2 | 20.2 | 14.7 | 2.0 | −86.6% | |
| Net income | 5.1 | 5.1 | 16.1 | 53.4 | 39.5 | 15.8 | −60.0% | |
| EPS, basic (per share) | 0.36 | 0.36 | 1.15 | 0.78 | 2.82 | 1.13 | −59.9% | |
| EPS, diluted (per share) | 0.36 | 0.36 | 1.15 | 0.78 | 2.82 | 1.13 | −59.9% | |
| EBITDA | 7.0 | 7.0 | 23.2 | 76.2 | 66.3 | 36.2 | −45.4% | |
| Depreciation & amortization | — | 0.2 | 1.2 | 4.0 | 11.7 | 21.8 | +85.9% | |
| Weighted average shares (shares) | — | 14,025,958 | 14,025,958 | 68,687,972 | 14,025,958 | 14,000,000 | −0.2% | |
| Weighted average diluted shares (shares) | — | 14,025,958 | 14,025,958 | 68,687,972 | 14,025,958 | 14,000,000 | −0.2% | |
| Gross margin | 32.3% | 32.3% | 40.3% | 50.5% | 29.0% | 23.6% | −5.5 pts | |
| Operating margin | — | 17.5% | 27.4% | 36.0% | 21.4% | 7.6% | −13.9 pts | |
| Net margin | 13.1% | 13.1% | 20.1% | 26.6% | 15.5% | 8.3% | −7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
