| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 224.8 | 300.6 | 361.5 | 400.2 | 506.6 | 731.3 | +44.4% | |
| Cost of revenue | 211.9 | 259.0 | 262.7 | 289.3 | 370.3 | 555.7 | +50.1% | |
| Gross profit | 12.9 | 41.5 | 98.9 | 111.0 | 136.3 | 175.6 | +28.8% | |
| Research & development | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 8.5 | 8.4 | 9.3 | 12.1 | 19.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 8.8 | 15.8 | 9.7 | 27.7 | 38.3 | 52.4 | +36.9% | |
| Operating income | 4.1 | 25.7 | 89.2 | 83.2 | 98.0 | 123.2 | +25.7% | |
| Interest expense | 0.1 | 0.6 | 0.1 | 0.5 | 1.3 | 1.1 | −15.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.5) | (0.6) | (19.3) | (0.4) | (1.2) | (0.9) | +25.0% | |
| Pre-tax income | (2.4) | 25.1 | 69.8 | 82.8 | 96.8 | 122.2 | +26.3% | |
| Income tax | 0.0 | 6.7 | 17.8 | 20.8 | 24.4 | 32.0 | +31.1% | |
| Net income | (2.4) | 18.4 | 52.1 | 62.0 | 72.4 | 90.3 | +24.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.32) | 2.37 | 6.72 | 5.36 | 6.26 | 7.81 | +24.8% | |
| EPS, diluted (per share) | (0.32) | 2.37 | 6.72 | 5.36 | 6.26 | 7.81 | +24.8% | |
| EBITDA | (1.2) | 27.4 | 81.3 | 85.8 | 100.7 | 127.4 | +26.5% | |
| Depreciation & amortization | 1.2 | 1.7 | 1.6 | 2.5 | 2.7 | 4.1 | +52.5% | |
| Weighted average shares (shares) | 7,521,283 | 7,743,794 | 7,743,792 | 11,567,539 | 11,556,862 | 11,565,755 | +0.1% | |
| Weighted average diluted shares (shares) | 7,525,488 | 7,743,792 | 7,743,792 | 11,559,792 | 11,556,862 | 11,562,722 | +0.1% | |
| Gross margin | 5.7% | 13.8% | 27.3% | 27.7% | 26.9% | 24.0% | −2.9 pts | |
| Operating margin | 1.8% | 8.5% | 24.7% | 20.8% | 19.3% | 16.8% | −2.5 pts | |
| Net margin | −1.1% | 6.1% | 14.4% | 15.5% | 14.3% | 12.3% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
