| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 193.4 | 193.4 | 147.7 | 220.4 | 252.8 | +14.7% | |
| Cost of revenue | — | 183.9 | 124.2 | 180.6 | 210.3 | +16.5% | |
| Gross profit | 9.5 | 9.5 | 23.5 | 39.8 | 42.4 | +6.5% | |
| Operating expenses | — | 3.9 | 4.6 | 2.3 | 6.3 | +176.1% | |
| Operating income | — | 5.6 | 18.9 | 37.5 | 36.1 | −3.8% | |
| Interest expense | — | 1.5 | 2.3 | 4.2 | 5.2 | +25.3% | |
| Interest income | — | 0.1 | 0.3 | 2.3 | 4.4 | +93.2% | |
| Pre-tax income | — | 4.2 | 16.7 | 35.1 | 38.1 | +8.7% | |
| Income tax | — | 1.1 | 4.2 | 8.8 | 9.6 | +8.9% | |
| Net income | 3.1 | 3.1 | 12.5 | 26.3 | 28.5 | +8.6% | |
| EPS, basic (per share) | 0.25 | 0.25 | 1.00 | 2.11 | 2.70 | +28.0% | |
| EPS, diluted (per share) | 0.25 | 0.25 | 1.00 | 2.11 | 2.70 | +28.0% | |
| EBITDA | 5.9 | 5.9 | 19.8 | 38.2 | 45.6 | +19.5% | |
| Depreciation & amortization | — | 0.3 | 0.9 | 0.6 | 9.5 | +1423.5% | |
| Weighted average shares (shares) | — | 12,435,000 | 12,435,000 | 12,435,000 | 10,549,849 | −15.2% | |
| Weighted average diluted shares (shares) | — | 12,435,000 | 12,435,000 | 12,435,000 | 10,549,849 | −15.2% | |
| Gross margin | 4.9% | 4.9% | 15.9% | 18.1% | 16.8% | −1.3 pts | |
| Operating margin | — | 2.9% | 12.8% | 17.0% | 14.3% | −2.7 pts | |
| Net margin | 1.6% | 1.6% | 8.4% | 11.9% | 11.3% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
