| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268.1 | 268.1 | 288.5 | 329.3 | 470.8 | 470.8 | +0.0% | |
| Cost of revenue | — | 255.4 | 249.7 | 270.9 | — | 390.8 | — | |
| Gross profit | 12.7 | 12.7 | 38.8 | 58.4 | 80.0 | 80.0 | +0.0% | |
| Operating expenses | — | 9.1 | 9.4 | 23.9 | — | — | — | |
| Operating income | — | 3.6 | 29.4 | 34.5 | — | 80.0 | — | |
| Interest expense | — | 0.6 | 0.3 | 1.2 | — | 6.3 | — | |
| Interest income | — | 0.9 | 1.1 | 1.5 | — | — | — | |
| Pre-tax income | — | 3.9 | 30.2 | 35.0 | — | 74.7 | — | |
| Income tax | — | 1.0 | 7.6 | 8.8 | — | 21.6 | — | |
| Net income | 2.9 | 2.9 | 22.6 | 26.2 | 53.1 | 53.1 | +0.0% | |
| EPS, basic (per share) | 0.17 | 0.17 | 1.34 | 1.55 | 4.06 | 4.06 | +0.0% | |
| EPS, diluted (per share) | 0.17 | 0.17 | 1.34 | 1.55 | 4.06 | 4.06 | +0.0% | |
| EBITDA | 5.7 | 5.7 | 31.3 | 36.7 | 81.8 | 81.8 | +0.0% | |
| Depreciation & amortization | — | 2.2 | 1.9 | 2.2 | — | 1.9 | — | |
| Weighted average shares (shares) | — | 16,870,000 | 16,870,000 | 16,870,000 | — | — | — | |
| Weighted average diluted shares (shares) | — | 16,870,000 | 16,870,000 | 16,870,000 | — | — | — | |
| Gross margin | 4.7% | 4.7% | 13.5% | 17.7% | 17.0% | 17.0% | +0.0 pts | |
| Operating margin | — | 1.3% | 10.2% | 10.5% | — | 17.0% | — | |
| Net margin | 1.1% | 1.1% | 7.8% | 7.9% | 11.3% | 11.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
