| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 96.7 | 96.7 | 107.0 | 140.7 | 161.2 | +14.5% | |
| Cost of revenue | — | 66.4 | 50.1 | 65.9 | 63.6 | −3.5% | |
| Gross profit | 30.3 | 30.3 | 57.0 | 74.9 | 97.6 | +30.4% | |
| Operating expenses | — | 22.8 | 24.3 | 38.6 | 41.1 | +6.7% | |
| Operating income | — | 7.5 | 32.7 | 36.3 | 56.4 | +55.6% | |
| Interest expense | — | 2.5 | 1.8 | 4.3 | 10.3 | +141.6% | |
| Interest income | — | 0.2 | 0.0 | 0.0 | 0.5 | +973.1% | |
| Pre-tax income | — | 6.4 | 31.6 | 32.7 | 53.5 | +63.7% | |
| Income tax | — | 2.0 | 7.9 | 8.1 | 12.4 | +53.7% | |
| Net income | 4.3 | 4.3 | 23.7 | 24.6 | 41.0 | +66.9% | |
| EPS, basic (per share) | 0.84 | 0.84 | 4.59 | 4.76 | 7.95 | +66.9% | |
| EPS, diluted (per share) | 0.84 | 0.84 | 4.59 | 4.76 | 7.95 | +66.9% | |
| EBITDA | 32.3 | 32.3 | 61.8 | 45.5 | 66.9 | +46.8% | |
| Depreciation & amortization | — | 24.8 | 29.1 | 9.3 | 10.4 | +12.3% | |
| Weighted average shares (shares) | — | 5,163,600 | 5,163,600 | 5,163,600 | 5,163,600 | +0.0% | |
| Weighted average diluted shares (shares) | — | 5,163,600 | 5,163,600 | 5,163,600 | 5,163,600 | +0.0% | |
| Gross margin | 31.3% | 31.3% | 53.2% | 53.2% | 60.5% | +7.4 pts | |
| Operating margin | — | 7.7% | 30.5% | 25.8% | 35.0% | +9.2 pts | |
| Net margin | 4.5% | 4.5% | 22.2% | 17.5% | 25.5% | +8.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
