| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 230.7 | 232.8 | 234.9 | 839.8 | +257.5% | |
| Cost of revenue | — | 0.0 | 188.5 | 175.3 | 172.5 | 704.4 | +308.4% | |
| Gross profit | 0.0 | 0.0 | 42.1 | 57.4 | 62.5 | 135.4 | +116.8% | |
| Operating expenses | — | 0.1 | 0.7 | 5.8 | 22.8 | 16.1 | −29.5% | |
| Operating income | — | (0.1) | 41.4 | 51.6 | 39.7 | 119.3 | +200.9% | |
| Interest expense | — | 0.0 | 4.1 | 11.1 | 11.0 | 14.1 | +27.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | (0.1) | 37.3 | 40.5 | 28.6 | 105.3 | +267.8% | |
| Income tax | — | 0.0 | 6.4 | 7.0 | 4.3 | 15.8 | +267.8% | |
| Net income | (0.1) | (0.1) | 30.9 | 33.4 | 24.3 | 89.5 | +267.8% | |
| EPS, basic (per share) | (0.00) | (0.00) | 2.15 | 2.15 | 2.60 | 4.92 | +89.6% | |
| EPS, diluted (per share) | (0.00) | (0.00) | 2.15 | 2.15 | 2.60 | 4.92 | +89.6% | |
| EBITDA | (0.1) | (0.1) | 41.6 | 52.4 | 40.4 | 120.2 | +197.4% | |
| Depreciation & amortization | — | 0.0 | 0.2 | 0.8 | 0.8 | 0.9 | +16.9% | |
| Weighted average shares (shares) | — | 14,368,160 | 14,368,160 | 15,566,160 | 9,368,160 | 18,168,000 | +93.9% | |
| Weighted average diluted shares (shares) | — | 14,368,160 | 14,368,160 | 15,566,160 | 9,368,160 | 18,168,000 | +93.9% | |
| Gross margin | — | — | 18.3% | 24.7% | 26.6% | 16.1% | −10.5 pts | |
| Operating margin | — | — | 18.0% | 22.2% | 16.9% | 14.2% | −2.7 pts | |
| Net margin | — | — | 13.4% | 14.4% | 10.4% | 10.7% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
