| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.6 | 72.6 | 98.0 | 115.2 | 150.2 | 174.6 | +16.2% | |
| Cost of revenue | — | 64.0 | 79.8 | 96.2 | 106.8 | 150.1 | +40.6% | |
| Gross profit | 8.6 | 8.6 | 18.2 | 19.0 | 43.5 | 24.5 | −43.6% | |
| Research & development | — | — | — | 0.0 | — | — | — | |
| Operating expenses | — | 1.1 | 6.6 | 8.3 | 15.5 | 1.8 | −88.2% | |
| Operating income | — | 7.5 | 11.6 | 10.7 | 28.0 | 22.7 | −19.0% | |
| Interest expense | — | 0.0 | 0.8 | 2.9 | 12.6 | 10.8 | −14.3% | |
| Interest income | — | 0.0 | 0.8 | 1.0 | 0.0 | — | — | |
| Pre-tax income | — | 7.5 | 11.6 | 9.3 | 15.4 | 16.7 | +8.1% | |
| Income tax | — | 2.5 | 2.8 | 2.4 | 3.3 | 4.6 | +41.1% | |
| Net income | 4.9 | 4.9 | 8.9 | 7.0 | 12.1 | 12.0 | −0.9% | |
| EPS, basic (per share) | 1.71 | 1.71 | 3.03 | 2.10 | 2.43 | 2.41 | −0.9% | |
| EPS, diluted (per share) | 1.71 | 1.71 | 3.03 | 2.10 | 2.43 | 2.41 | −0.9% | |
| EBITDA | 8.2 | 8.2 | 13.0 | 11.7 | 37.6 | 31.9 | −15.1% | |
| Depreciation & amortization | — | 0.7 | 1.3 | 1.0 | 9.6 | 9.2 | −3.8% | |
| Weighted average shares (shares) | — | 2,893,000 | 2,926,758 | 3,324,563 | 4,996,933 | — | — | |
| Weighted average diluted shares (shares) | — | 2,893,000 | 2,926,758 | 3,324,563 | 4,996,933 | — | — | |
| Gross margin | 11.8% | 11.8% | 18.6% | 16.5% | 28.9% | 14.0% | −14.9 pts | |
| Operating margin | — | 10.3% | 11.9% | 9.3% | 18.6% | 13.0% | −5.7 pts | |
| Net margin | 6.8% | 6.8% | 9.1% | 6.1% | 8.1% | 6.9% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
