| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 282.3 | 282.3 | 527.0 | 692.9 | 974.1 | +40.6% | |
| Cost of revenue | — | 270.4 | 489.0 | 623.7 | 869.6 | +39.4% | |
| Gross profit | 11.9 | 11.9 | 38.0 | 69.2 | 104.5 | +51.1% | |
| Operating expenses | — | 8.2 | 11.1 | 6.6 | 15.4 | +133.1% | |
| Operating income | — | 3.7 | 26.8 | 62.6 | 89.2 | +42.4% | |
| Interest expense | — | 0.5 | 4.0 | 6.6 | 11.5 | +75.6% | |
| Interest income | — | 0.2 | 0.7 | 1.4 | 2.7 | +86.9% | |
| Pre-tax income | — | 3.3 | 23.9 | 56.3 | 79.8 | +41.7% | |
| Income tax | — | 0.8 | 6.0 | 15.7 | 20.3 | +29.3% | |
| Net income | 2.5 | 2.5 | 17.9 | 40.6 | 59.4 | +46.5% | |
| EPS, basic (per share) | 0.21 | 0.21 | 1.54 | 3.49 | 5.12 | +46.5% | |
| EPS, diluted (per share) | 0.21 | 0.21 | 1.54 | 3.49 | 5.12 | +46.5% | |
| EBITDA | 4.6 | 4.6 | 28.4 | 64.4 | 93.7 | +45.4% | |
| Depreciation & amortization | — | 1.0 | 1.6 | 1.8 | 4.5 | +147.2% | |
| Weighted average shares (shares) | — | 11,610,000 | 11,610,000 | 11,610,000 | 11,610,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 11,610,000 | 11,610,000 | 11,610,000 | 11,610,000 | +0.0% | |
| Gross margin | 4.2% | 4.2% | 7.2% | 10.0% | 10.7% | +0.7 pts | |
| Operating margin | — | 1.3% | 5.1% | 9.0% | 9.2% | +0.1 pts | |
| Net margin | 0.9% | 0.9% | 3.4% | 5.9% | 6.1% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
