| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 412.7 | 412.7 | 378.1 | 385.5 | 596.5 | 751.3 | +26.0% | |
| Cost of revenue | — | 400.9 | 347.3 | 339.8 | 546.6 | 672.7 | +23.1% | |
| Gross profit | 11.8 | 11.8 | 30.8 | 45.7 | 49.9 | 78.6 | +57.5% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 2.8 | 7.0 | 8.9 | 13.8 | 11.3 | −18.1% | |
| Operating income | — | 9.0 | 23.8 | 36.7 | 36.1 | 67.3 | +86.3% | |
| Interest expense | — | 7.1 | 9.4 | 10.8 | 9.2 | 6.8 | −25.7% | |
| Interest income | — | 0.0 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 2.1 | 14.7 | 29.6 | 54.6 | 64.6 | +18.2% | |
| Income tax | — | 0.6 | 3.7 | 7.5 | 13.6 | 17.5 | +28.8% | |
| Net income | 1.6 | 1.6 | 11.0 | 22.2 | 41.1 | 47.1 | +14.8% | |
| EPS, basic (per share) | 0.20 | 0.20 | 1.40 | 2.82 | 7.80 | 7.24 | −7.2% | |
| EPS, diluted (per share) | 0.20 | 0.20 | 1.40 | 2.82 | 7.80 | 7.24 | −7.2% | |
| EBITDA | 9.9 | 9.9 | 24.8 | 37.9 | 39.0 | 70.2 | +80.1% | |
| Depreciation & amortization | — | 0.9 | 1.0 | 1.2 | 2.9 | 2.9 | +1.7% | |
| Weighted average shares (shares) | — | 7,863,879 | 7,863,879 | 7,863,879 | 5,263,879 | 6,509,687 | +23.7% | |
| Weighted average diluted shares (shares) | — | 7,863,879 | 7,863,879 | 7,863,879 | 5,263,879 | 6,509,687 | +23.7% | |
| Gross margin | 2.9% | 2.9% | 8.1% | 11.8% | 8.4% | 10.5% | +2.1 pts | |
| Operating margin | — | 2.2% | 6.3% | 9.5% | 6.1% | 9.0% | +2.9 pts | |
| Net margin | 0.4% | 0.4% | 2.9% | 5.7% | 6.9% | 6.3% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
