| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 193.2 | 436.4 | 460.1 | 710.7 | +54.5% | |
| Cost of revenue | 170.0 | 375.7 | 379.1 | 570.0 | +50.4% | |
| Gross profit | 23.2 | 60.7 | 81.0 | 140.7 | +73.7% | |
| Operating expenses | 10.5 | 9.1 | 12.5 | 22.8 | +82.4% | |
| Operating income | 12.7 | 51.6 | 68.5 | 117.9 | +72.1% | |
| Interest expense | 11.2 | 10.8 | 12.3 | 30.7 | +150.4% | |
| Interest income | 0.0 | 0.5 | 1.2 | 2.3 | +88.2% | |
| Pre-tax income | 1.5 | 41.0 | 55.7 | 88.9 | +59.7% | |
| Income tax | 0.4 | 11.5 | 14.0 | 28.1 | +100.4% | |
| Net income | 1.1 | 29.5 | 41.6 | 60.9 | +46.1% | |
| EPS, basic (per share) | 0.13 | 3.67 | 5.18 | 7.56 | +46.1% | |
| EPS, diluted (per share) | 0.13 | 3.67 | 5.18 | 7.56 | +46.1% | |
| EBITDA | 13.9 | 53.4 | 70.5 | 124.7 | +76.8% | |
| Depreciation & amortization | 1.2 | 1.7 | 2.0 | 6.8 | +239.5% | |
| Weighted average shares (shares) | 8,044,160 | 8,044,160 | 8,044,160 | 8,044,160 | +0.0% | |
| Weighted average diluted shares (shares) | 8,044,160 | 8,044,160 | 8,044,160 | 8,044,160 | +0.0% | |
| Gross margin | 12.0% | 13.9% | 17.6% | 19.8% | +2.2 pts | |
| Operating margin | 6.6% | 11.8% | 14.9% | 16.6% | +1.7 pts | |
| Net margin | 0.6% | 6.8% | 9.1% | 8.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
