| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 131.0 | 131.0 | 196.8 | 533.6 | 689.1 | +29.1% | |
| Cost of revenue | — | 110.6 | 115.0 | 402.6 | 522.6 | +29.8% | |
| Gross profit | 20.4 | 20.4 | 81.8 | 130.9 | 166.5 | +27.2% | |
| Operating expenses | — | 11.7 | 20.6 | 33.5 | 45.9 | +37.0% | |
| Operating income | — | 8.7 | 61.2 | 97.4 | 120.6 | +23.8% | |
| Interest expense | — | 8.5 | 17.6 | 17.0 | 8.6 | −49.6% | |
| Interest income | — | 0.5 | 1.2 | 0.9 | 0.7 | −22.9% | |
| Pre-tax income | — | 0.9 | 44.7 | 83.2 | 120.5 | +44.8% | |
| Income tax | — | (0.1) | 11.3 | 20.2 | 20.3 | +0.8% | |
| Net income | 1.0 | 1.0 | 33.5 | 63.0 | 100.1 | +58.9% | |
| EPS, basic (per share) | 0.14 | 0.14 | 4.93 | 12.99 | 18.39 | +41.6% | |
| EPS, diluted (per share) | 0.14 | 0.14 | 4.93 | 12.99 | 18.39 | +41.6% | |
| EBITDA | 10.1 | 10.1 | 62.9 | 103.6 | 128.5 | +24.0% | |
| Depreciation & amortization | — | 1.4 | 1.7 | 6.2 | 7.9 | +27.7% | |
| Weighted average shares (shares) | — | 6,790,200 | 6,790,200 | 4,853,200 | 5,444,397 | +12.2% | |
| Weighted average diluted shares (shares) | — | 6,790,200 | 6,790,200 | 4,853,200 | 5,444,397 | +12.2% | |
| Gross margin | 15.6% | 15.6% | 41.5% | 24.5% | 24.2% | −0.4 pts | |
| Operating margin | — | 6.7% | 31.1% | 18.3% | 17.5% | −0.8 pts | |
| Net margin | 0.7% | 0.7% | 17.0% | 11.8% | 14.5% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
