| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.0 | 41.0 | 61.2 | 71.4 | 106.4 | 142.8 | +34.3% | |
| Cost of revenue | — | 29.8 | 39.9 | 50.6 | 66.5 | 88.4 | +33.0% | |
| Gross profit | 11.2 | 11.2 | 21.3 | 20.7 | 39.9 | 54.3 | +36.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 8.8 | 10.8 | 15.1 | 19.1 | 32.4 | +69.1% | |
| Operating income | — | 2.4 | 10.5 | 5.7 | 20.7 | 22.0 | +6.0% | |
| Interest expense | — | 2.5 | 2.9 | 2.9 | 2.4 | 0.7 | −71.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | |
| Pre-tax income | — | 1.2 | 14.8 | 5.4 | 20.4 | 29.3 | +43.8% | |
| Income tax | — | 0.7 | 4.4 | 2.2 | 5.4 | 9.2 | +69.5% | |
| Net income | 0.5 | 0.5 | 10.5 | 3.2 | 14.9 | 20.1 | +34.5% | |
| EPS, basic (per share) | 0.20 | 0.20 | 4.43 | 1.35 | 10.62 | 10.08 | −5.1% | |
| EPS, diluted (per share) | 0.20 | 0.20 | 4.43 | 1.35 | 10.62 | 10.08 | −5.1% | |
| EBITDA | 4.9 | 4.9 | 12.9 | 7.8 | 23.5 | 24.6 | +4.9% | |
| Depreciation & amortization | — | 2.5 | 2.3 | 2.1 | 2.8 | 2.7 | −3.7% | |
| Weighted average shares (shares) | — | 2,357,558 | 2,357,558 | 2,357,558 | 1,404,663 | 1,990,458 | +41.7% | |
| Weighted average diluted shares (shares) | — | 2,357,558 | 2,357,558 | 2,357,558 | 1,404,663 | 1,990,458 | +41.7% | |
| Gross margin | 27.3% | 27.3% | 34.8% | 29.1% | 37.5% | 38.1% | +0.6 pts | |
| Operating margin | — | 5.8% | 17.2% | 8.0% | 19.5% | 15.4% | −4.1 pts | |
| Net margin | 1.2% | 1.2% | 17.1% | 4.5% | 14.0% | 14.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
