| INR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 96.5 | 304.7 | 932.1 | +205.9% | |
| Cost of revenue | 75.6 | 252.4 | 765.0 | +203.1% | |
| Gross profit | 20.9 | 52.3 | 167.2 | +219.5% | |
| Operating expenses | 3.4 | 7.5 | 22.7 | +201.1% | |
| Operating income | 17.5 | 44.8 | 144.5 | +222.6% | |
| Interest expense | 1.7 | 0.9 | 5.4 | +507.5% | |
| Interest income | 0.1 | 0.1 | 0.9 | +1226.8% | |
| Pre-tax income | 15.1 | 42.7 | 137.9 | +222.7% | |
| Income tax | 5.6 | 14.2 | 35.8 | +152.3% | |
| Net income | 9.6 | 28.5 | 102.0 | +257.7% | |
| EPS, basic (per share) | 0.67 | 2.00 | 7.17 | +257.7% | |
| EPS, diluted (per share) | 0.67 | 2.00 | 7.17 | +257.7% | |
| EBITDA | 17.6 | 45.0 | 145.6 | +223.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 1.1 | +388.6% | |
| Weighted average shares (shares) | 14,235,911 | 14,235,911 | 14,235,911 | +0.0% | |
| Weighted average diluted shares (shares) | 14,235,911 | 14,235,911 | 14,235,911 | +0.0% | |
| Gross margin | 21.7% | 17.2% | 17.9% | +0.8 pts | |
| Operating margin | 18.1% | 14.7% | 15.5% | +0.8 pts | |
| Net margin | 9.9% | 9.4% | 10.9% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
