| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 194.0 | 194.0 | 201.6 | 260.7 | 478.7 | 697.3 | +45.7% | |
| Cost of revenue | — | 29.5 | 34.1 | 52.3 | 85.0 | 118.2 | +39.0% | |
| Gross profit | 164.5 | 164.5 | 167.5 | 208.3 | 393.7 | 579.1 | +47.1% | |
| Operating expenses | — | 132.4 | 135.9 | 166.5 | 296.8 | 451.2 | +52.0% | |
| Operating income | — | 32.1 | 31.5 | 41.8 | 96.9 | 127.9 | +32.0% | |
| Interest expense | — | 1.2 | 0.5 | 3.5 | 2.6 | 2.6 | +0.9% | |
| Interest income | — | 2.5 | 3.2 | 5.2 | 6.8 | 13.8 | +101.6% | |
| Pre-tax income | — | 36.2 | 35.2 | 46.9 | 101.0 | 142.1 | +40.7% | |
| Income tax | — | 9.5 | 8.9 | 11.8 | 25.2 | 36.4 | +44.3% | |
| Net income | 26.7 | 26.7 | 26.4 | 35.0 | 75.8 | 105.6 | +39.4% | |
| EPS, basic (per share) | 1.54 | 1.54 | 1.52 | 2.02 | 4.38 | 7.23 | +65.1% | |
| EPS, diluted (per share) | 1.54 | 1.54 | 1.52 | 2.02 | 4.38 | 7.23 | +65.1% | |
| EBITDA | 37.5 | 37.5 | 37.2 | 49.1 | 105.9 | 135.7 | +28.1% | |
| Depreciation & amortization | — | 5.3 | 5.6 | 7.4 | 9.0 | 7.8 | −13.4% | |
| Weighted average shares (shares) | — | 17,313,383 | 17,313,383 | 17,313,383 | 17,313,383 | 14,618,992 | −15.6% | |
| Weighted average diluted shares (shares) | — | 17,313,383 | 17,313,383 | 17,313,383 | 17,313,383 | 14,618,992 | −15.6% | |
| Gross margin | 84.8% | 84.8% | 83.1% | 79.9% | 82.2% | 83.1% | +0.8 pts | |
| Operating margin | — | 16.6% | 15.6% | 16.0% | 20.2% | 18.3% | −1.9 pts | |
| Net margin | 13.8% | 13.8% | 13.1% | 13.4% | 15.8% | 15.1% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
