| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 334.1 | 334.1 | 400.6 | 402.5 | 573.9 | 990.2 | +72.5% | |
| Cost of revenue | — | 311.7 | 361.4 | 256.3 | 357.8 | 665.0 | +85.9% | |
| Gross profit | 22.4 | 22.4 | 39.3 | 146.2 | 216.1 | 325.2 | +50.5% | |
| Operating expenses | — | 6.8 | 8.0 | 5.5 | 13.6 | 27.2 | +99.7% | |
| Operating income | — | 15.6 | 31.2 | 140.7 | 202.5 | 298.0 | +47.2% | |
| Interest expense | — | 22.0 | 23.2 | 27.2 | 26.6 | 11.6 | −56.3% | |
| Interest income | — | 0.1 | 0.1 | 1.1 | 8.9 | 10.0 | +13.2% | |
| Pre-tax income | — | 6.7 | 13.4 | 116.0 | 185.0 | 296.7 | +60.4% | |
| Income tax | — | 1.7 | 3.7 | 30.1 | 33.2 | 80.8 | +142.9% | |
| Net income | 5.0 | 5.0 | 9.7 | 85.9 | 151.7 | 216.0 | +42.4% | |
| EPS, basic (per share) | 0.42 | 0.42 | 0.82 | 7.23 | 8.58 | 12.22 | +42.4% | |
| EPS, diluted (per share) | 0.42 | 0.42 | 0.82 | 7.23 | 8.58 | 12.22 | +42.4% | |
| EBITDA | 36.0 | 36.0 | 48.6 | 156.3 | 222.0 | 321.6 | +44.9% | |
| Depreciation & amortization | — | 20.3 | 17.4 | 15.6 | 19.6 | 23.7 | +20.8% | |
| Weighted average shares (shares) | — | 11,875,000 | 11,875,000 | 11,875,000 | 17,674,600 | 17,674,600 | +0.0% | |
| Weighted average diluted shares (shares) | — | 11,875,000 | 11,875,000 | 11,875,000 | 17,674,600 | 17,674,600 | +0.0% | |
| Gross margin | 6.7% | 6.7% | 9.8% | 36.3% | 37.7% | 32.8% | −4.8 pts | |
| Operating margin | — | 4.7% | 7.8% | 35.0% | 35.3% | 30.1% | −5.2 pts | |
| Net margin | 1.5% | 1.5% | 2.4% | 21.3% | 26.4% | 21.8% | −4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
