| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 225.5 | 225.5 | 266.9 | 421.1 | 675.3 | +60.4% | |
| Cost of revenue | — | 195.6 | 219.0 | 307.3 | 490.3 | +59.5% | |
| Gross profit | 29.9 | 29.9 | 47.9 | 113.7 | 185.0 | +62.6% | |
| Operating expenses | — | 13.2 | 14.2 | 20.0 | 23.6 | +18.1% | |
| Operating income | — | 16.7 | 33.6 | 93.7 | 161.4 | +72.1% | |
| Interest expense | — | 5.8 | 12.3 | 25.1 | 26.2 | +4.3% | |
| Interest income | — | 0.2 | 0.6 | 0.3 | 2.2 | +644.1% | |
| Pre-tax income | — | 12.1 | 24.0 | 68.8 | 137.5 | +100.0% | |
| Income tax | — | 3.4 | 6.2 | 17.3 | 35.4 | +104.7% | |
| Net income | 8.7 | 8.7 | 17.9 | 51.5 | 102.1 | +98.5% | |
| EPS, basic (per share) | 0.44 | 0.44 | 0.90 | 3.76 | 6.58 | +74.9% | |
| EPS, diluted (per share) | 0.44 | 0.44 | 0.90 | 3.76 | 6.58 | +74.9% | |
| EBITDA | 17.6 | 17.6 | 35.5 | 107.2 | 180.1 | +68.0% | |
| Depreciation & amortization | — | 0.9 | 1.8 | 13.5 | 18.8 | +39.0% | |
| Weighted average shares (shares) | — | 19,778,125 | 19,778,125 | 13,676,070 | 15,518,465 | +13.5% | |
| Weighted average diluted shares (shares) | — | 19,778,125 | 19,778,125 | 13,676,070 | 15,518,465 | +13.5% | |
| Gross margin | 13.3% | 13.3% | 17.9% | 27.0% | 27.4% | +0.4 pts | |
| Operating margin | — | 7.4% | 12.6% | 22.3% | 23.9% | +1.6 pts | |
| Net margin | 3.8% | 3.8% | 6.7% | 12.2% | 15.1% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
