| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.8 | 185.7 | 319.3 | 621.4 | 813.5 | 720.5 | −11.4% | |
| Cost of revenue | 56.5 | 151.6 | 108.4 | 228.8 | 228.1 | 243.0 | +6.5% | |
| Gross profit | 11.3 | 34.2 | 210.9 | 392.6 | 585.4 | 477.5 | −18.4% | |
| Research & development | — | — | — | 0.0 | — | — | — | |
| Operating expenses | 11.3 | 39.3 | 177.9 | 287.8 | 467.2 | 468.1 | +0.2% | |
| Operating income | 0.0 | (5.1) | 33.0 | 104.8 | 118.2 | 9.3 | −92.1% | |
| Interest expense | 0.0 | 0.1 | 0.6 | 0.5 | 1.7 | 1.8 | +5.6% | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.0 | 26.6 | 11.9 | −55.3% | |
| Pre-tax income | 0.0 | (5.0) | 32.5 | 104.7 | 145.4 | (1.0) | −100.7% | |
| Income tax | 0.1 | (0.1) | 7.8 | 32.6 | 38.4 | 3.9 | −89.9% | |
| Net income | (0.1) | (4.9) | 24.7 | 72.1 | 107.0 | (4.8) | −104.5% | |
| EPS, basic (per share) | (0.00) | (0.31) | 1.55 | 5.95 | 6.73 | (0.30) | −104.5% | |
| EPS, diluted (per share) | (0.00) | (0.31) | 1.55 | 5.95 | 6.73 | (0.30) | −104.5% | |
| EBITDA | 0.2 | (4.5) | 33.9 | 132.5 | 189.1 | 147.3 | −22.1% | |
| Depreciation & amortization | 0.2 | 0.6 | 1.0 | 27.7 | 69.9 | 138.0 | +97.6% | |
| Weighted average shares (shares) | 15,909,732 | 15,909,732 | 15,909,732 | 12,110,000 | 15,909,732 | 15,909,732 | +0.0% | |
| Weighted average diluted shares (shares) | 15,909,732 | 15,909,732 | 15,909,732 | 12,110,000 | 15,909,732 | 15,909,732 | +0.0% | |
| Gross margin | 16.7% | 18.4% | 66.0% | 63.2% | 72.0% | 66.3% | −5.7 pts | |
| Operating margin | 0.0% | −2.7% | 10.3% | 16.9% | 14.5% | 1.3% | −13.2 pts | |
| Net margin | −0.1% | −2.6% | 7.7% | 11.6% | 13.2% | −0.7% | −13.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
