| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 217.3 | 217.3 | 136.5 | 237.2 | 262.2 | 493.7 | +88.3% | |
| Cost of revenue | — | 178.4 | 89.3 | 172.7 | 152.3 | 352.7 | +131.5% | |
| Gross profit | 38.9 | 38.9 | 47.2 | 64.5 | 109.9 | 140.9 | +28.2% | |
| Operating expenses | — | 1.4 | 9.9 | 13.9 | 7.1 | 43.2 | +505.3% | |
| Operating income | — | 37.5 | 37.3 | 50.6 | 102.8 | 97.7 | −4.9% | |
| Interest expense | — | 3.6 | 0.0 | 0.9 | 5.2 | 7.3 | +41.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | 34.4 | 38.0 | 50.2 | 98.1 | 109.2 | +11.3% | |
| Income tax | — | 13.3 | 10.2 | 13.6 | 24.7 | 28.6 | +15.7% | |
| Net income | 15.4 | 15.4 | 27.8 | 36.6 | 73.4 | 80.6 | +9.8% | |
| EPS, basic (per share) | 1.51 | 1.51 | 2.73 | 3.60 | 7.21 | 8.93 | +23.9% | |
| EPS, diluted (per share) | 1.51 | 1.51 | 2.73 | 3.60 | 7.21 | 8.93 | +23.9% | |
| EBITDA | 45.0 | 45.0 | 41.7 | 58.6 | 114.9 | 117.3 | +2.1% | |
| Depreciation & amortization | — | 13.3 | 4.4 | 8.0 | 12.1 | 19.6 | +61.4% | |
| Weighted average shares (shares) | — | 10,179,000 | 10,179,000 | 10,179,000 | 10,179,000 | — | — | |
| Weighted average diluted shares (shares) | — | 10,179,000 | 10,179,000 | 10,179,000 | 10,179,000 | — | — | |
| Gross margin | 17.9% | 17.9% | 34.6% | 27.2% | 41.9% | 28.5% | −13.4 pts | |
| Operating margin | — | 17.2% | 27.3% | 21.3% | 39.2% | 19.8% | −19.4 pts | |
| Net margin | 7.1% | 7.1% | 20.3% | 15.4% | 28.0% | 16.3% | −11.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
