| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 162.3 | 162.3 | 152.5 | 382.0 | 430.9 | +12.8% | |
| Cost of revenue | — | 142.4 | 100.6 | 227.9 | 217.0 | −4.8% | |
| Gross profit | 19.9 | 19.9 | 51.9 | 154.0 | 213.9 | +38.9% | |
| Operating expenses | — | 7.8 | 6.7 | 11.9 | 29.1 | +143.5% | |
| Operating income | — | 12.0 | 45.2 | 142.1 | 184.9 | +30.1% | |
| Interest expense | — | 7.7 | 9.7 | 12.0 | 22.6 | +88.8% | |
| Interest income | — | 0.2 | 0.1 | 0.0 | — | — | |
| Pre-tax income | — | 4.5 | 36.5 | 131.4 | 162.5 | +23.7% | |
| Income tax | — | 1.2 | 11.5 | 33.5 | 43.7 | +30.4% | |
| Net income | 3.3 | 3.3 | 25.0 | 97.9 | 117.8 | +20.3% | |
| EPS, basic (per share) | 0.27 | 0.27 | 1.99 | 7.79 | 12.95 | +66.3% | |
| EPS, diluted (per share) | 0.27 | 0.27 | 1.99 | 7.79 | 12.95 | +66.3% | |
| EBITDA | 17.0 | 17.0 | 56.3 | 152.1 | 196.5 | +29.2% | |
| Depreciation & amortization | — | 5.0 | 11.1 | 10.1 | 11.6 | +15.7% | |
| Weighted average shares (shares) | — | 12,574,801 | 12,574,801 | 12,574,801 | — | — | |
| Weighted average diluted shares (shares) | — | 12,574,801 | 12,574,801 | 12,574,801 | — | — | |
| Gross margin | 12.2% | 12.2% | 34.1% | 40.3% | 49.6% | +9.3 pts | |
| Operating margin | — | 7.4% | 29.7% | 37.2% | 42.9% | +5.7 pts | |
| Net margin | 2.1% | 2.1% | 16.4% | 25.6% | 27.3% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
