| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.2 | 184.1 | 130.7 | 185.1 | 287.5 | 338.7 | +17.8% | |
| Cost of revenue | 46.1 | 167.0 | 101.4 | 146.4 | 227.5 | 230.8 | +1.4% | |
| Gross profit | 4.1 | 17.1 | 29.3 | 38.7 | 60.0 | 107.9 | +79.9% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 2.3 | 4.6 | 5.4 | 7.7 | 15.4 | 52.3 | +240.7% | |
| Operating income | 1.8 | 12.5 | 23.9 | 31.0 | 44.6 | 55.6 | +24.6% | |
| Interest expense | 0.1 | 0.4 | 1.6 | 4.1 | 6.6 | 9.7 | +47.1% | |
| Interest income | 0.0 | 1.2 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 1.7 | 13.3 | 23.3 | 27.2 | 38.0 | 46.0 | +21.0% | |
| Income tax | 0.5 | 3.6 | 6.2 | 6.9 | 11.3 | 12.3 | +8.6% | |
| Net income | 1.2 | 9.8 | 17.1 | 20.3 | 26.7 | 31.6 | +18.3% | |
| EPS, basic (per share) | 0.18 | 1.43 | 2.50 | 2.97 | 3.91 | 3.25 | −17.1% | |
| EPS, diluted (per share) | 0.18 | 1.43 | 2.50 | 2.97 | 3.91 | 3.25 | −17.1% | |
| EBITDA | 1.9 | 12.8 | 24.7 | 34.4 | 49.6 | 66.0 | +33.2% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.8 | 3.4 | 5.0 | 10.4 | +110.6% | |
| Weighted average shares (shares) | 6,830,120 | 6,830,120 | 6,830,120 | 6,830,120 | 6,830,120 | 9,745,120 | +42.7% | |
| Weighted average diluted shares (shares) | 6,830,120 | 6,830,120 | 6,830,120 | 6,830,120 | 6,830,120 | 9,745,120 | +42.7% | |
| Gross margin | 8.2% | 9.3% | 22.4% | 20.9% | 20.9% | 31.9% | +11.0 pts | |
| Operating margin | 3.5% | 6.8% | 18.3% | 16.8% | 15.5% | 16.4% | +0.9 pts | |
| Net margin | 2.5% | 5.3% | 13.1% | 11.0% | 9.3% | 9.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
