| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 266.0 | 266.0 | 314.7 | 444.8 | 567.4 | +27.5% | |
| Cost of revenue | — | 251.5 | 294.6 | 373.7 | 319.3 | −14.6% | |
| Gross profit | 14.5 | 14.5 | 20.1 | 71.2 | 248.1 | +248.6% | |
| Operating expenses | — | 7.5 | 7.2 | 18.8 | 49.7 | +165.3% | |
| Operating income | — | 7.0 | 12.9 | 52.4 | 198.3 | +278.4% | |
| Interest expense | — | 0.2 | 0.8 | 2.0 | 9.2 | +366.1% | |
| Interest income | — | 4.5 | 9.8 | 11.8 | — | — | |
| Pre-tax income | — | 14.8 | 39.7 | 85.6 | 205.6 | +140.2% | |
| Income tax | — | 4.1 | 10.0 | 20.3 | 51.2 | +152.1% | |
| Net income | 10.6 | 10.6 | 29.7 | 65.3 | 154.4 | +136.5% | |
| EPS, basic (per share) | 0.71 | 0.71 | 1.97 | 4.33 | 12.75 | +194.6% | |
| EPS, diluted (per share) | 0.71 | 0.71 | 1.97 | 4.33 | 12.75 | +194.6% | |
| EBITDA | 7.5 | 7.5 | 13.3 | 52.8 | 198.8 | +276.1% | |
| Depreciation & amortization | — | 0.4 | 0.4 | 0.4 | 0.4 | −2.6% | |
| Weighted average shares (shares) | — | 15,084,000 | 15,084,000 | 15,084,000 | — | — | |
| Weighted average diluted shares (shares) | — | 15,084,000 | 15,084,000 | 15,084,000 | — | — | |
| Gross margin | 5.4% | 5.4% | 6.4% | 16.0% | 43.7% | +27.7 pts | |
| Operating margin | — | 2.6% | 4.1% | 11.8% | 35.0% | +23.2 pts | |
| Net margin | 4.0% | 4.0% | 9.4% | 14.7% | 27.2% | +12.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
