| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 73.6 | 101.1 | 283.3 | +180.3% | |
| Cost of revenue | 54.0 | 74.9 | 194.1 | +159.2% | |
| Gross profit | 19.6 | 26.2 | 89.3 | +240.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 11.6 | 14.0 | 38.5 | +175.4% | |
| Operating income | 8.0 | 12.2 | 50.7 | +314.5% | |
| Interest expense | 0.0 | 0.0 | 0.2 | +2961.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | +75.6% | |
| Pre-tax income | 8.1 | 12.4 | 53.3 | +330.8% | |
| Income tax | 2.5 | 3.3 | 16.3 | +386.7% | |
| Net income | 5.6 | 9.0 | 37.0 | +310.1% | |
| EPS, basic (per share) | 0.41 | 0.66 | 2.72 | +310.1% | |
| EPS, diluted (per share) | 0.41 | 0.66 | 2.72 | +310.1% | |
| EBITDA | 8.7 | 13.8 | 55.1 | +298.6% | |
| Depreciation & amortization | 0.7 | 1.6 | 4.3 | +175.3% | |
| Weighted average shares (shares) | 13,594,912 | 13,594,912 | 13,594,912 | +0.0% | |
| Weighted average diluted shares (shares) | 13,594,912 | 13,594,912 | 13,594,912 | +0.0% | |
| Gross margin | 26.6% | 25.9% | 31.5% | +5.6 pts | |
| Operating margin | 10.9% | 12.1% | 17.9% | +5.8 pts | |
| Net margin | 7.6% | 8.9% | 13.1% | +4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
