| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 598.0 | 598.0 | 219.0 | 191.5 | 372.2 | 606.9 | +63.0% | |
| Cost of revenue | — | 532.3 | 167.1 | 150.9 | 284.1 | 503.0 | +77.0% | |
| Gross profit | 65.6 | 65.6 | 51.9 | 40.7 | 88.1 | 103.9 | +17.9% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | — | 42.6 | 13.6 | 15.8 | 29.5 | 37.7 | +27.9% | |
| Operating income | — | 23.0 | 38.2 | 24.9 | 58.6 | 66.2 | +12.9% | |
| Interest expense | — | 27.9 | 26.0 | 17.8 | 24.7 | 19.4 | −21.3% | |
| Interest income | — | 1.9 | 1.8 | 1.0 | 1.1 | 1.2 | +3.0% | |
| Pre-tax income | — | 27.1 | 28.6 | 26.7 | 61.8 | 86.6 | +40.1% | |
| Income tax | — | 9.9 | 8.3 | 3.7 | 21.8 | 22.9 | +4.9% | |
| Net income | 17.3 | 17.3 | 20.3 | 22.9 | 40.0 | 63.7 | +59.2% | |
| EPS, basic (per share) | 1.13 | 1.13 | 1.32 | 1.50 | 2.62 | 4.63 | +77.0% | |
| EPS, diluted (per share) | 1.13 | 1.13 | 1.32 | 1.50 | 2.62 | 4.63 | +77.0% | |
| EBITDA | 28.8 | 28.8 | 44.2 | 30.4 | 65.3 | 73.1 | +12.0% | |
| Depreciation & amortization | — | 5.8 | 5.9 | 5.5 | 6.7 | 7.0 | +4.3% | |
| Weighted average shares (shares) | — | 15,300,000 | 15,300,000 | 15,300,000 | 15,300,000 | 13,767,381 | −10.0% | |
| Weighted average diluted shares (shares) | — | 15,300,000 | 15,300,000 | 15,300,000 | 15,300,000 | 13,767,381 | −10.0% | |
| Gross margin | 11.0% | 11.0% | 23.7% | 21.2% | 23.7% | 17.1% | −6.6 pts | |
| Operating margin | — | 3.8% | 17.5% | 13.0% | 15.8% | 10.9% | −4.8 pts | |
| Net margin | 2.9% | 2.9% | 9.3% | 12.0% | 10.8% | 10.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
