| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 223.9 | 223.9 | 326.9 | 328.4 | 473.5 | 714.9 | +51.0% | |
| Cost of revenue | — | 203.2 | 286.2 | 262.4 | 376.3 | 597.6 | +58.8% | |
| Gross profit | 20.7 | 20.7 | 40.7 | 66.0 | 97.2 | 117.3 | +20.7% | |
| Operating expenses | — | 17.8 | 30.5 | 42.4 | 50.6 | 32.9 | −35.0% | |
| Operating income | — | 2.9 | 10.2 | 23.6 | 46.6 | 84.4 | +81.3% | |
| Interest expense | — | 2.2 | 5.7 | 7.7 | 8.9 | 19.0 | +114.4% | |
| Interest income | — | 0.0 | 0.0 | 0.2 | 0.5 | 0.6 | +17.8% | |
| Pre-tax income | — | 0.8 | 4.5 | 21.6 | 38.2 | 65.9 | +72.8% | |
| Income tax | — | 0.3 | 1.0 | 6.0 | 10.6 | 17.2 | +61.7% | |
| Net income | 0.5 | 0.5 | 3.5 | 15.7 | 27.5 | 48.7 | +77.0% | |
| EPS, basic (per share) | 0.06 | 0.06 | 0.40 | 1.76 | 4.50 | 6.25 | +38.8% | |
| EPS, diluted (per share) | 0.06 | 0.06 | 0.40 | 1.76 | 4.50 | 6.25 | +38.8% | |
| EBITDA | 4.4 | 4.4 | 12.4 | 26.6 | 49.8 | 106.2 | +113.2% | |
| Depreciation & amortization | — | 1.4 | 2.3 | 2.9 | 3.3 | 21.8 | +567.7% | |
| Weighted average shares (shares) | — | 8,879,954 | 8,879,954 | 8,879,954 | 6,113,000 | 7,798,000 | +27.6% | |
| Weighted average diluted shares (shares) | — | 8,879,954 | 8,879,954 | 8,879,954 | 6,113,000 | 7,798,000 | +27.6% | |
| Gross margin | 9.2% | 9.2% | 12.4% | 20.1% | 20.5% | 16.4% | −4.1 pts | |
| Operating margin | — | 1.3% | 3.1% | 7.2% | 9.8% | 11.8% | +2.0 pts | |
| Net margin | 0.2% | 0.2% | 1.1% | 4.8% | 5.8% | 6.8% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
