| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 87.7 | 612.8 | 1,032.1 | 807.6 | −21.8% | |
| Cost of revenue | — | 0.0 | 77.6 | 526.0 | 877.9 | 725.8 | −17.3% | |
| Gross profit | 0.0 | 0.0 | 10.0 | 86.7 | 154.2 | 81.8 | −46.9% | |
| Operating expenses | — | 0.0 | 0.1 | 6.2 | 7.2 | 6.7 | −7.5% | |
| Operating income | — | (0.0) | 9.9 | 80.6 | 147.0 | 75.2 | −48.9% | |
| Interest expense | — | 0.0 | 1.9 | 24.2 | 28.0 | 24.2 | −13.8% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | +1020.5% | |
| Pre-tax income | — | (0.0) | 8.3 | 60.5 | 120.1 | 64.6 | −46.2% | |
| Income tax | — | 0.0 | 2.3 | 11.3 | 19.7 | 15.0 | −23.8% | |
| Net income | (0.0) | (0.0) | 6.0 | 49.2 | 100.4 | 49.6 | −50.6% | |
| EPS, basic (per share) | (0.00) | (0.00) | 0.28 | 2.28 | 4.69 | 2.32 | −50.6% | |
| EPS, diluted (per share) | (0.00) | (0.00) | 0.28 | 2.28 | 4.69 | 2.32 | −50.6% | |
| EBITDA | (0.0) | (0.0) | 15.8 | 124.0 | 185.6 | 110.0 | −40.8% | |
| Depreciation & amortization | — | 0.0 | 5.6 | 43.1 | 38.3 | 34.5 | −10.0% | |
| Weighted average shares (shares) | — | 21,558,148 | 21,558,148 | 21,558,148 | 21,408,548 | 21,408,548 | +0.0% | |
| Weighted average diluted shares (shares) | — | 21,558,148 | 21,558,148 | 21,558,148 | 21,408,548 | 21,408,548 | +0.0% | |
| Gross margin | — | — | 11.4% | 14.2% | 14.9% | 10.1% | −4.8 pts | |
| Operating margin | — | — | 11.3% | 13.1% | 14.2% | 9.3% | −4.9 pts | |
| Net margin | — | — | 6.8% | 8.0% | 9.7% | 6.1% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
