| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 169.0 | 169.0 | 23.8 | 650.3 | 751.0 | 780.4 | +3.9% | |
| Cost of revenue | — | 153.7 | 18.9 | 535.2 | 600.5 | 649.5 | +8.2% | |
| Gross profit | 15.3 | 15.3 | 4.9 | 115.1 | 150.5 | 130.9 | −13.0% | |
| Operating expenses | — | 10.6 | 3.9 | 45.9 | 58.8 | 63.3 | +7.7% | |
| Operating income | — | 4.8 | 1.0 | 69.2 | 91.6 | 67.5 | −26.3% | |
| Interest expense | — | 1.5 | 0.0 | 4.0 | 7.0 | 9.9 | +41.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | |
| Pre-tax income | — | 3.6 | 0.9 | 66.3 | 83.6 | 52.9 | −36.6% | |
| Income tax | — | 0.7 | 0.3 | 16.8 | 21.9 | 13.6 | −37.8% | |
| Net income | 2.9 | 2.9 | 0.6 | 49.4 | 61.7 | 39.3 | −36.2% | |
| EPS, basic (per share) | 0.24 | 0.24 | 0.05 | 4.00 | 4.99 | 3.18 | −36.2% | |
| EPS, diluted (per share) | 0.24 | 0.24 | 0.05 | 4.00 | 4.99 | 3.18 | −36.2% | |
| EBITDA | 6.8 | 6.8 | 1.0 | 73.1 | 96.4 | 73.2 | −24.1% | |
| Depreciation & amortization | — | 2.0 | 0.0 | 3.9 | 4.8 | 5.7 | +19.0% | |
| Weighted average shares (shares) | — | 12,358,688 | 12,358,688 | 12,358,688 | 12,358,688 | 12,358,688 | +0.0% | |
| Weighted average diluted shares (shares) | — | 12,358,688 | 12,358,688 | 12,358,688 | 12,358,688 | 12,358,688 | +0.0% | |
| Gross margin | 9.1% | 9.1% | 20.5% | 17.7% | 20.0% | 16.8% | −3.3 pts | |
| Operating margin | — | 2.8% | 4.1% | 10.6% | 12.2% | 8.7% | −3.5 pts | |
| Net margin | 1.7% | 1.7% | 2.7% | 7.6% | 8.2% | 5.0% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
