| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.2 | 34.2 | 109.0 | 171.6 | 288.4 | 361.9 | +25.5% | |
| Cost of revenue | — | 26.1 | 66.1 | 109.8 | 172.0 | 237.8 | +38.3% | |
| Gross profit | 8.2 | 8.2 | 42.9 | 61.9 | 116.4 | 124.1 | +6.6% | |
| Operating income | — | 1.4 | 9.0 | 17.9 | 36.8 | 38.6 | +4.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 1.4 | 9.0 | 16.0 | 27.4 | 28.6 | +4.1% | |
| Income tax | — | 0.4 | 2.3 | 4.0 | 6.8 | 7.2 | +5.7% | |
| Net income | 1.1 | 1.1 | 6.7 | 12.0 | 20.6 | 21.4 | +3.5% | |
| EPS, basic (per share) | 0.26 | 0.26 | 1.67 | 2.97 | 7.53 | 5.30 | −29.7% | |
| EPS, diluted (per share) | 0.26 | 0.26 | 1.67 | 2.97 | 7.53 | 5.30 | −29.7% | |
| EBITDA | 1.9 | 1.9 | 14.0 | 32.8 | 66.5 | 91.7 | +37.9% | |
| Depreciation & amortization | — | 0.5 | 5.0 | 14.8 | 29.7 | 53.1 | +78.8% | |
| Weighted average shares (shares) | — | 4,032,000 | 4,032,000 | 4,032,000 | 2,737,775 | 4,032,000 | +47.3% | |
| Weighted average diluted shares (shares) | — | 4,032,000 | 4,032,000 | 4,032,000 | 2,737,775 | 4,032,000 | +47.3% | |
| Gross margin | 23.9% | 23.9% | 39.3% | 36.0% | 40.4% | 34.3% | −6.1 pts | |
| Operating margin | — | 4.2% | 8.3% | 10.4% | 12.8% | 10.7% | −2.1 pts | |
| Net margin | 3.1% | 3.1% | 6.2% | 7.0% | 7.1% | 5.9% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
