| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 285.6 | 599.8 | 719.1 | +19.9% | |
| Cost of revenue | — | 0.0 | 271.8 | 537.7 | 621.9 | +15.7% | |
| Gross profit | 0.0 | 0.0 | 13.8 | 62.1 | 97.1 | +56.3% | |
| Operating expenses | — | 0.0 | 3.5 | 12.2 | 19.9 | +62.9% | |
| Operating income | — | (0.0) | 10.3 | 49.9 | 77.3 | +54.7% | |
| Interest expense | — | 0.0 | 0.9 | 3.6 | 7.5 | +107.2% | |
| Interest income | — | 0.0 | 0.0 | 5.0 | 6.5 | +28.9% | |
| Pre-tax income | — | (0.0) | 9.7 | 52.8 | 77.9 | +47.7% | |
| Income tax | — | 0.0 | 2.5 | 13.3 | 20.6 | +54.5% | |
| Net income | (0.0) | (0.0) | 7.2 | 39.5 | 57.4 | +45.4% | |
| EPS, basic (per share) | (0.00) | (0.00) | 1.17 | 6.40 | 9.30 | +45.4% | |
| EPS, diluted (per share) | (0.00) | (0.00) | 1.17 | 6.40 | 9.30 | +45.4% | |
| EBITDA | (0.0) | (0.0) | 10.3 | 50.9 | 80.0 | +57.3% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.9 | 2.7 | +201.4% | |
| Weighted average shares (shares) | — | 6,170,000 | 6,170,000 | 6,170,000 | 6,170,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 6,170,000 | 6,170,000 | 6,170,000 | 6,170,000 | +0.0% | |
| Gross margin | 22.7% | 22.7% | 4.8% | 10.4% | 13.5% | +3.1 pts | |
| Operating margin | — | −18.2% | 3.6% | 8.3% | 10.7% | +2.4 pts | |
| Net margin | −27.3% | −27.3% | 2.5% | 6.6% | 8.0% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
