| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 287.5 | 287.5 | 323.2 | 370.8 | 417.0 | 532.4 | +27.7% | |
| Cost of revenue | — | 252.8 | 278.9 | 323.3 | 334.7 | 445.7 | +33.2% | |
| Gross profit | 34.7 | 34.7 | 44.3 | 47.6 | 82.4 | 86.7 | +5.3% | |
| Operating expenses | — | 26.3 | 32.6 | 14.3 | 18.2 | 18.3 | +0.8% | |
| Operating income | — | 8.5 | 11.7 | 33.3 | 64.2 | 68.4 | +6.6% | |
| Interest expense | — | 5.5 | 8.8 | 6.1 | 3.9 | 8.4 | +112.6% | |
| Interest income | — | 0.6 | 0.1 | 0.1 | 0.2 | 2.8 | +1281.4% | |
| Pre-tax income | — | 4.8 | 3.6 | 27.4 | 60.9 | 62.1 | +2.0% | |
| Income tax | — | 0.6 | 0.3 | 7.1 | 15.3 | 16.3 | +6.5% | |
| Net income | 4.2 | 4.2 | 3.2 | 20.3 | 45.6 | 45.8 | +0.4% | |
| EPS, basic (per share) | 0.85 | 0.85 | 0.65 | 4.11 | 13.03 | 10.70 | −17.9% | |
| EPS, diluted (per share) | 0.85 | 0.85 | 0.65 | 4.11 | 13.03 | 10.70 | −17.9% | |
| EBITDA | 13.3 | 13.3 | 20.1 | 42.8 | 72.7 | 86.2 | +18.6% | |
| Depreciation & amortization | — | 4.8 | 8.4 | 9.6 | 8.5 | 17.8 | +109.2% | |
| Weighted average shares (shares) | — | 4,936,100 | 4,936,100 | 4,936,100 | 3,499,776 | 4,282,600 | +22.4% | |
| Weighted average diluted shares (shares) | — | 4,936,100 | 4,936,100 | 4,936,100 | 3,499,776 | 4,282,600 | +22.4% | |
| Gross margin | 12.1% | 12.1% | 13.7% | 12.8% | 19.8% | 16.3% | −3.5 pts | |
| Operating margin | — | 2.9% | 3.6% | 9.0% | 15.4% | 12.8% | −2.5 pts | |
| Net margin | 1.5% | 1.5% | 1.0% | 5.5% | 10.9% | 8.6% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
