| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6 | 38.6 | 108.3 | 375.9 | 735.3 | 993.4 | +35.1% | |
| Cost of revenue | — | 50.4 | 76.1 | 234.8 | 532.3 | 656.5 | +23.3% | |
| Gross profit | (11.8) | (11.8) | 32.2 | 141.2 | 203.0 | 336.9 | +66.0% | |
| Research & development | — | 0.0 | 1.0 | 2.8 | — | — | — | |
| Operating expenses | — | 9.6 | 22.5 | 71.6 | 65.1 | 103.0 | +58.3% | |
| Operating income | — | (21.4) | 9.7 | 69.6 | 137.9 | 233.9 | +69.6% | |
| Interest expense | — | 11.4 | 10.3 | 9.2 | 11.6 | 15.3 | +31.6% | |
| Interest income | — | 0.0 | 0.0 | 0.7 | 0.1 | 0.0 | −76.8% | |
| Pre-tax income | — | (23.7) | (0.2) | 125.7 | 127.4 | 215.0 | +68.7% | |
| Income tax | — | (0.3) | (2.5) | 9.6 | 33.8 | 53.0 | +56.5% | |
| Net income | (23.4) | (23.4) | 2.2 | 116.0 | 93.6 | 162.1 | +73.2% | |
| EPS, basic (per share) | (2.68) | (2.68) | 0.26 | 13.28 | 10.72 | 20.87 | +94.8% | |
| EPS, diluted (per share) | (2.68) | (2.68) | 0.26 | 13.28 | 10.72 | 20.87 | +94.8% | |
| EBITDA | (5.4) | (5.4) | 22.5 | 81.9 | 151.4 | 253.2 | +67.2% | |
| Depreciation & amortization | — | 16.0 | 12.7 | 12.3 | 13.5 | 19.2 | +42.7% | |
| Weighted average shares (shares) | — | 8,736,000 | 8,736,000 | 8,736,000 | 8,736,000 | 7,765,664 | −11.1% | |
| Weighted average diluted shares (shares) | — | 8,736,000 | 8,736,000 | 8,736,000 | 8,736,000 | 7,765,664 | −11.1% | |
| Gross margin | −30.6% | −30.6% | 29.7% | 37.6% | 27.6% | 33.9% | +6.3 pts | |
| Operating margin | — | −55.3% | 9.0% | 18.5% | 18.8% | 23.5% | +4.8 pts | |
| Net margin | −60.6% | −60.6% | 2.1% | 30.9% | 12.7% | 16.3% | +3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
