| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 24.0 | 75.6 | 135.3 | 298.0 | 518.1 | +73.9% | |
| Cost of revenue | — | 12.5 | 45.4 | 65.7 | 168.6 | 296.0 | +75.6% | |
| Gross profit | 11.6 | 11.6 | 30.1 | 69.6 | 129.3 | 222.0 | +71.7% | |
| Operating expenses | — | 7.2 | 17.3 | 25.9 | 28.4 | 41.9 | +47.5% | |
| Operating income | — | 4.3 | 12.9 | 43.7 | 101.0 | 180.2 | +78.5% | |
| Interest expense | — | — | 0.4 | 3.2 | 4.9 | 0.8 | −83.2% | |
| Interest income | — | 0.0 | 0.1 | 2.9 | 3.4 | 7.3 | +116.8% | |
| Pre-tax income | — | 4.4 | 12.6 | 43.3 | 114.3 | 191.9 | +67.8% | |
| Income tax | — | 1.1 | 3.2 | 11.0 | 30.6 | 51.5 | +68.4% | |
| Net income | 3.3 | 3.3 | 9.4 | 32.2 | 83.8 | 140.4 | +67.6% | |
| EPS, basic (per share) | 0.43 | 0.43 | 1.24 | 4.26 | 11.08 | 21.54 | +94.4% | |
| EPS, diluted (per share) | 0.43 | 0.43 | 1.24 | 4.26 | 11.08 | 21.54 | +94.4% | |
| EBITDA | 4.5 | 4.5 | 13.5 | 45.1 | 105.4 | 189.0 | +79.3% | |
| Depreciation & amortization | — | 0.2 | 0.7 | 1.4 | 4.5 | 8.9 | +96.9% | |
| Weighted average shares (shares) | — | 7,559,533 | 7,559,533 | 7,559,533 | 7,559,533 | 6,516,679 | −13.8% | |
| Weighted average diluted shares (shares) | — | 7,559,533 | 7,559,533 | 7,559,533 | 7,559,533 | 6,516,679 | −13.8% | |
| Gross margin | 48.1% | 48.1% | 39.9% | 51.5% | 43.4% | 42.9% | −0.5 pts | |
| Operating margin | — | 18.1% | 17.0% | 32.3% | 33.9% | 34.8% | +0.9 pts | |
| Net margin | 13.6% | 13.6% | 12.5% | 23.8% | 28.1% | 27.1% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
