| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.6 | 43.6 | 209.3 | 228.8 | 248.0 | 333.7 | +34.6% | |
| Cost of revenue | — | 36.7 | 132.0 | 114.1 | 118.7 | 160.7 | +35.4% | |
| Gross profit | 7.0 | 7.0 | 77.3 | 114.6 | 129.4 | 173.1 | +33.8% | |
| Operating expenses | — | 5.9 | 59.9 | 62.3 | 66.6 | 81.4 | +22.3% | |
| Operating income | — | 1.0 | 17.4 | 52.3 | 62.8 | 91.7 | +45.9% | |
| Interest expense | — | 0.0 | 1.1 | 6.5 | 7.8 | 30.8 | +296.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 1.1 | 16.4 | 50.5 | 58.8 | 62.7 | +6.7% | |
| Income tax | — | 0.3 | 3.1 | 9.7 | 10.9 | 10.8 | −1.7% | |
| Net income | 0.8 | 0.8 | 13.2 | 40.8 | 47.8 | 51.9 | +8.6% | |
| EPS, basic (per share) | 0.07 | 0.07 | 1.23 | 3.80 | 4.45 | 4.83 | +8.6% | |
| EPS, diluted (per share) | 0.07 | 0.07 | 1.23 | 3.80 | 4.45 | 4.83 | +8.6% | |
| EBITDA | 1.1 | 1.1 | 18.1 | 53.5 | 64.4 | 103.2 | +60.3% | |
| Depreciation & amortization | — | 0.1 | 0.7 | 1.2 | 1.5 | 11.5 | +652.0% | |
| Weighted average shares (shares) | — | 10,744,478 | 10,744,478 | 10,744,478 | 10,744,478 | 10,744,478 | +0.0% | |
| Weighted average diluted shares (shares) | — | 10,744,478 | 10,744,478 | 10,744,478 | 10,744,478 | 10,744,478 | +0.0% | |
| Gross margin | 16.0% | 16.0% | 36.9% | 50.1% | 52.2% | 51.9% | −0.3 pts | |
| Operating margin | — | 2.4% | 8.3% | 22.9% | 25.3% | 27.5% | +2.1 pts | |
| Net margin | 1.8% | 1.8% | 6.3% | 17.9% | 19.3% | 15.6% | −3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
