| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 14.0 | 118.1 | 194.2 | 203.0 | 572.5 | +182.1% | |
| Cost of revenue | 0.0 | 11.6 | 100.9 | 147.9 | 162.9 | 471.6 | +189.5% | |
| Gross profit | 0.0 | 2.4 | 17.2 | 46.2 | 40.1 | 100.9 | +152.0% | |
| Operating expenses | — | 1.7 | 6.3 | 13.8 | 16.9 | 30.9 | +82.7% | |
| Operating income | 0.0 | 0.7 | 10.9 | 32.4 | 23.1 | 70.0 | +202.6% | |
| Interest expense | — | 0.2 | 1.9 | 3.5 | 6.2 | 18.8 | +202.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | — | — | |
| Pre-tax income | 0.0 | 0.6 | 9.4 | 30.2 | 18.7 | 58.8 | +214.8% | |
| Income tax | 0.0 | 0.1 | 1.5 | 5.4 | 3.5 | 11.0 | +220.1% | |
| Net income | 0.0 | 0.5 | 7.9 | 24.8 | 15.2 | 47.8 | +213.6% | |
| EPS, basic (per share) | 0.30 | 0.08 | 1.45 | 4.55 | 2.80 | 9.22 | +229.7% | |
| EPS, diluted (per share) | 0.30 | 0.08 | 1.45 | 4.55 | 2.80 | 9.22 | +229.7% | |
| EBITDA | 0.9 | 0.9 | 12.9 | 34.0 | 25.3 | 72.2 | +185.8% | |
| Depreciation & amortization | — | 0.2 | 2.0 | 1.6 | 2.1 | 2.2 | +3.0% | |
| Weighted average shares (shares) | 10,000 | 5,448,000 | 5,448,000 | 5,448,000 | 5,448,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000 | 5,448,000 | 5,448,000 | 5,448,000 | 5,448,000 | — | — | |
| Gross margin | 40.0% | 17.2% | 14.6% | 23.8% | 19.7% | 17.6% | −2.1 pts | |
| Operating margin | 40.0% | 5.2% | 9.2% | 16.7% | 11.4% | 12.2% | +0.8 pts | |
| Net margin | 29.9% | 3.3% | 6.7% | 12.8% | 7.5% | 8.3% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
