| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.9 | 41.9 | 52.3 | 71.1 | 76.8 | 89.3 | +16.3% | |
| Cost of revenue | — | 30.1 | 31.3 | 27.3 | 33.0 | 28.9 | −12.5% | |
| Gross profit | 11.8 | 11.8 | 20.9 | 43.9 | 43.8 | 60.4 | +38.0% | |
| Operating expenses | — | 7.7 | 11.0 | 15.4 | 12.6 | 21.0 | +66.8% | |
| Operating income | — | 4.1 | 9.9 | 28.5 | 31.2 | 39.4 | +26.4% | |
| Interest expense | — | 0.4 | 1.8 | 3.0 | 2.7 | 9.3 | +240.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Pre-tax income | — | 3.7 | 8.1 | 25.4 | 28.4 | 30.4 | +6.8% | |
| Income tax | — | 1.2 | 2.5 | 6.9 | 7.3 | 8.4 | +14.8% | |
| Net income | 2.5 | 2.5 | 5.6 | 18.4 | 21.1 | 22.0 | +4.1% | |
| EPS, basic (per share) | 0.19 | 0.19 | 0.43 | 1.42 | 1.63 | 1.69 | +4.1% | |
| EPS, diluted (per share) | 0.19 | 0.19 | 0.43 | 1.42 | 1.63 | 1.69 | +4.1% | |
| EBITDA | 4.8 | 4.8 | 10.7 | 29.8 | 35.9 | 46.1 | +28.5% | |
| Depreciation & amortization | — | 0.7 | 0.7 | 1.3 | 4.7 | 6.7 | +42.4% | |
| Weighted average shares (shares) | — | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,999,600 | −0.0% | |
| Weighted average diluted shares (shares) | — | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,999,600 | −0.0% | |
| Gross margin | 28.1% | 28.1% | 40.0% | 61.7% | 57.0% | 67.6% | +10.6 pts | |
| Operating margin | — | 9.8% | 19.0% | 40.0% | 40.6% | 44.1% | +3.5 pts | |
| Net margin | 6.0% | 6.0% | 10.7% | 25.9% | 27.5% | 24.6% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
