| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 482.8 | 562.7 | 687.1 | +22.1% | |
| Cost of revenue | — | 0.0 | 324.6 | 375.3 | 437.2 | +16.5% | |
| Gross profit | 0.0 | 0.0 | 158.2 | 187.4 | 249.9 | +33.3% | |
| Operating expenses | — | 0.0 | 66.7 | 73.9 | 84.6 | +14.4% | |
| Operating income | — | (0.0) | 91.5 | 113.5 | 165.3 | +45.7% | |
| Interest expense | — | 0.0 | 5.8 | 0.2 | 3.9 | +2031.3% | |
| Interest income | — | 0.0 | 0.4 | 1.4 | 0.0 | −100.0% | |
| Pre-tax income | — | (0.0) | 87.2 | 114.1 | 160.4 | +40.6% | |
| Income tax | — | 0.0 | 21.7 | 17.1 | 35.2 | +106.3% | |
| Net income | (0.0) | (0.0) | 65.5 | 97.0 | 125.2 | +29.1% | |
| EPS, basic (per share) | (0.00) | (0.00) | 5.25 | 6.03 | 7.78 | +29.1% | |
| EPS, diluted (per share) | (0.00) | (0.00) | 5.25 | 6.03 | 7.78 | +29.1% | |
| EBITDA | (0.0) | (0.0) | 106.4 | 154.0 | 204.4 | +32.7% | |
| Depreciation & amortization | — | — | 14.9 | 35.5 | 34.0 | −4.1% | |
| Weighted average shares (shares) | — | 16,094,060 | 12,485,000 | 16,094,060 | 16,094,060 | +0.0% | |
| Weighted average diluted shares (shares) | — | 16,094,060 | 12,485,000 | 16,094,060 | 16,094,060 | +0.0% | |
| Gross margin | — | — | 32.8% | 33.3% | 36.4% | +3.1 pts | |
| Operating margin | — | — | 19.0% | 20.2% | 24.1% | +3.9 pts | |
| Net margin | — | — | 13.6% | 17.2% | 18.2% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
