| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 196.9 | 196.9 | 233.1 | 395.9 | 482.7 | 977.0 | +102.4% | |
| Cost of revenue | — | 147.6 | 169.6 | 273.1 | 346.6 | 752.3 | +117.0% | |
| Gross profit | 49.4 | 49.4 | 63.6 | 122.8 | 136.1 | 224.8 | +65.2% | |
| Operating expenses | — | 39.3 | 30.9 | 54.7 | 66.7 | 144.2 | +116.2% | |
| Operating income | — | 10.1 | 32.7 | 68.0 | 69.4 | 80.6 | +16.1% | |
| Interest expense | — | 5.1 | 2.7 | 3.7 | 4.5 | 2.5 | −45.9% | |
| Interest income | — | 0.0 | 0.0 | 0.2 | 1.7 | 2.4 | +43.5% | |
| Pre-tax income | — | 11.8 | 34.0 | 68.6 | 74.7 | 91.3 | +22.3% | |
| Income tax | — | 3.3 | 10.0 | 18.2 | 18.7 | 24.6 | +31.4% | |
| Net income | 8.4 | 8.4 | 24.1 | 50.4 | 55.9 | 66.7 | +19.2% | |
| EPS, basic (per share) | 1.31 | 1.31 | 3.73 | 10.08 | 9.76 | 10.33 | +5.8% | |
| EPS, diluted (per share) | 1.31 | 1.31 | 3.73 | 10.08 | 9.76 | 10.33 | +5.8% | |
| EBITDA | 11.6 | 11.6 | 35.6 | 70.0 | 72.1 | 89.1 | +23.4% | |
| Depreciation & amortization | — | 1.5 | 2.9 | 2.0 | 2.7 | 8.5 | +207.9% | |
| Weighted average shares (shares) | — | 6,452,000 | 6,452,000 | 5,000,000 | 5,728,689 | 6,452,000 | +12.6% | |
| Weighted average diluted shares (shares) | — | 6,452,000 | 6,452,000 | 5,000,000 | 5,728,689 | 6,452,000 | +12.6% | |
| Gross margin | 25.1% | 25.1% | 27.3% | 31.0% | 28.2% | 23.0% | −5.2 pts | |
| Operating margin | — | 5.1% | 14.0% | 17.2% | 14.4% | 8.2% | −6.1 pts | |
| Net margin | 4.3% | 4.3% | 10.3% | 12.7% | 11.6% | 6.8% | −4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
