| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.1 | 43.1 | 263.5 | 352.7 | 896.8 | 902.1 | +0.6% | |
| Cost of revenue | — | 41.1 | 240.9 | 294.8 | 782.8 | 763.9 | −2.4% | |
| Gross profit | 2.0 | 2.0 | 22.6 | 57.9 | 114.1 | 138.2 | +21.2% | |
| Operating expenses | — | 0.3 | 2.7 | 8.3 | 8.7 | 7.1 | −18.7% | |
| Operating income | — | 1.7 | 19.9 | 49.6 | 105.3 | 131.1 | +24.5% | |
| Interest expense | — | 0.0 | 0.0 | 2.1 | 15.3 | 18.9 | +23.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.4 | 0.9 | +117.5% | |
| Pre-tax income | — | 1.7 | 19.9 | 47.7 | 88.0 | 110.3 | +25.2% | |
| Income tax | — | 0.4 | 5.1 | 12.2 | 22.2 | 28.2 | +27.1% | |
| Net income | 1.3 | 1.3 | 14.9 | 35.5 | 65.9 | 82.1 | +24.6% | |
| EPS, basic (per share) | 0.21 | 0.21 | 2.42 | 5.76 | 8.38 | 10.44 | +24.6% | |
| EPS, diluted (per share) | 0.21 | 0.21 | 2.42 | 5.76 | 8.38 | 10.44 | +24.6% | |
| EBITDA | 2.1 | 2.1 | 21.2 | 55.2 | 132.3 | 153.8 | +16.2% | |
| Depreciation & amortization | — | 0.2 | 1.3 | 5.7 | 27.0 | 22.7 | −16.0% | |
| Weighted average shares (shares) | — | 6,154,948 | 6,154,948 | 6,154,948 | 7,860,997 | 7,860,997 | +0.0% | |
| Weighted average diluted shares (shares) | — | 6,154,948 | 6,154,948 | 6,154,948 | 7,860,997 | 7,860,997 | +0.0% | |
| Gross margin | 4.6% | 4.6% | 8.6% | 16.4% | 12.7% | 15.3% | +2.6 pts | |
| Operating margin | — | 4.0% | 7.6% | 14.0% | 11.7% | 14.5% | +2.8 pts | |
| Net margin | 3.0% | 3.0% | 5.7% | 10.1% | 7.3% | 9.1% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
