| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 200.6 | 200.6 | 303.0 | 327.1 | 535.0 | +63.6% | |
| Cost of revenue | — | 145.0 | 198.9 | 210.0 | 326.8 | +55.6% | |
| Gross profit | 55.6 | 55.6 | 104.2 | 117.1 | 208.1 | +77.8% | |
| Operating expenses | — | 18.4 | 18.1 | 29.7 | 44.1 | +48.3% | |
| Operating income | — | 37.2 | 86.0 | 87.3 | 164.0 | +87.9% | |
| Interest expense | — | 3.8 | 6.1 | 6.4 | 10.9 | +71.2% | |
| Interest income | — | 0.0 | 0.1 | 0.0 | 0.1 | +112.0% | |
| Pre-tax income | — | 33.4 | 80.0 | 80.1 | 159.1 | +98.8% | |
| Income tax | — | 3.9 | 3.0 | 1.7 | 43.2 | +2466.5% | |
| Net income | 29.5 | 29.5 | 76.9 | 78.4 | 115.9 | +47.9% | |
| EPS, basic (per share) | 0.98 | 0.98 | 2.57 | 2.61 | 3.87 | +47.9% | |
| EPS, diluted (per share) | 0.98 | 0.98 | 2.57 | 2.61 | 3.87 | +47.9% | |
| EBITDA | 42.0 | 42.0 | 91.1 | 96.0 | 174.9 | +82.1% | |
| Depreciation & amortization | — | 4.8 | 5.1 | 8.7 | 10.8 | +24.7% | |
| Weighted average shares (shares) | — | 29,976,000 | 29,976,000 | 29,976,000 | 29,976,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 29,976,000 | 29,976,000 | 29,976,000 | 29,976,000 | +0.0% | |
| Gross margin | 27.7% | 27.7% | 34.4% | 35.8% | 38.9% | +3.1 pts | |
| Operating margin | — | 18.5% | 28.4% | 26.7% | 30.7% | +4.0 pts | |
| Net margin | 14.7% | 14.7% | 25.4% | 24.0% | 21.7% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
