| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.9 | 45.9 | 162.3 | 473.3 | 705.9 | 983.5 | +39.3% | |
| Cost of revenue | — | 43.1 | 144.0 | 288.0 | 439.3 | 628.0 | +42.9% | |
| Gross profit | 2.8 | 2.8 | 18.3 | 185.3 | 266.6 | 355.5 | +33.3% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | — | 1.9 | 10.6 | 22.1 | 48.1 | 67.5 | +40.3% | |
| Operating income | — | 0.9 | 7.8 | 163.2 | 218.5 | 288.0 | +31.8% | |
| Interest expense | — | — | 3.1 | 12.6 | 17.9 | 15.8 | −11.4% | |
| Interest income | — | 0.0 | 0.0 | 0.8 | 1.6 | 19.4 | +1124.7% | |
| Pre-tax income | — | 1.3 | 5.6 | 151.9 | 201.8 | 301.6 | +49.5% | |
| Income tax | — | 0.6 | 1.4 | 26.1 | 37.3 | 51.5 | +38.2% | |
| Net income | 0.7 | 0.7 | 4.2 | 125.6 | 164.1 | 250.2 | +52.4% | |
| EPS, basic (per share) | 0.02 | 0.02 | 0.11 | 7.39 | 5.83 | 6.91 | +18.4% | |
| EPS, diluted (per share) | 0.02 | 0.02 | 0.11 | 7.39 | 5.83 | 6.91 | +18.4% | |
| EBITDA | 1.3 | 1.3 | 11.1 | 171.2 | 233.7 | 309.7 | +32.5% | |
| Depreciation & amortization | — | 0.5 | 3.4 | 8.0 | 15.2 | 21.6 | +42.2% | |
| Weighted average shares (shares) | — | 39,540,600 | 39,540,600 | 16,997,079 | 28,134,164 | 36,223,493 | +28.8% | |
| Weighted average diluted shares (shares) | — | 39,540,600 | 39,540,600 | 16,997,079 | 28,134,164 | 36,223,493 | +28.8% | |
| Gross margin | 6.0% | 6.0% | 11.3% | 39.2% | 37.8% | 36.1% | −1.6 pts | |
| Operating margin | — | 1.9% | 4.8% | 34.5% | 31.0% | 29.3% | −1.7 pts | |
| Net margin | 1.5% | 1.5% | 2.6% | 26.5% | 23.3% | 25.4% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
