| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.0 | 96.0 | 65.4 | 160.3 | 250.4 | 254.7 | +1.7% | |
| Cost of revenue | — | 79.4 | 36.2 | 100.1 | 153.9 | 195.2 | +26.9% | |
| Gross profit | 16.6 | 16.6 | 29.2 | 60.2 | 96.5 | 59.4 | −38.4% | |
| Operating expenses | — | 20.2 | 14.4 | 22.6 | 34.6 | 67.2 | +94.5% | |
| Operating income | — | (3.6) | 14.8 | 37.6 | 61.9 | (7.8) | −112.5% | |
| Interest expense | — | 4.3 | 7.2 | 7.6 | 9.5 | 6.3 | −33.4% | |
| Interest income | — | 0.0 | 0.5 | 1.2 | 0.9 | 1.6 | +78.7% | |
| Pre-tax income | — | 1.6 | 14.1 | 32.5 | 50.2 | 45.9 | −8.4% | |
| Income tax | — | 0.5 | 3.6 | 8.2 | 11.6 | 7.3 | −37.4% | |
| Net income | 1.1 | 1.1 | 10.6 | 24.3 | 38.5 | 38.7 | +0.3% | |
| EPS, basic (per share) | 0.13 | 0.13 | 1.24 | 2.86 | 6.14 | 4.92 | −20.0% | |
| EPS, diluted (per share) | 0.13 | 0.13 | 1.24 | 2.86 | 6.14 | 4.92 | −20.0% | |
| EBITDA | (3.6) | (3.6) | 15.2 | 38.2 | 62.4 | (4.5) | −107.3% | |
| Depreciation & amortization | — | 0.1 | 0.4 | 0.6 | 0.4 | 3.2 | +688.3% | |
| Weighted average shares (shares) | — | 8,512,960 | 8,512,960 | 8,512,960 | 6,271,360 | 7,861,549 | +25.4% | |
| Weighted average diluted shares (shares) | — | 8,512,960 | 8,512,960 | 8,512,960 | 6,271,360 | 7,861,549 | +25.4% | |
| Gross margin | 17.2% | 17.2% | 44.6% | 37.5% | 38.5% | 23.3% | −15.2 pts | |
| Operating margin | — | −3.8% | 22.6% | 23.5% | 24.7% | −3.1% | −27.8 pts | |
| Net margin | 1.2% | 1.2% | 16.2% | 15.2% | 15.4% | 15.2% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
