| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.0 | 89.0 | 95.6 | 133.5 | 512.4 | 701.0 | +36.8% | |
| Cost of revenue | — | 82.3 | 82.3 | 107.6 | 439.7 | 569.6 | +29.5% | |
| Gross profit | 6.7 | 6.7 | 13.3 | 25.9 | 72.6 | 131.4 | +80.9% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.1 | +175.9% | |
| Operating expenses | — | 2.5 | 4.0 | 1.4 | 10.4 | 18.9 | +81.3% | |
| Operating income | — | 4.2 | 9.3 | 24.5 | 62.2 | 112.6 | +80.9% | |
| Interest expense | — | 1.9 | 6.5 | 0.0 | 0.3 | 1.1 | +301.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 2.3 | 3.0 | 24.5 | 62.6 | 110.1 | +75.9% | |
| Income tax | — | 0.8 | 1.2 | 6.2 | 15.8 | 28.4 | +80.1% | |
| Net income | 1.6 | 1.6 | 1.8 | 18.4 | 46.8 | 81.7 | +74.5% | |
| EPS, basic (per share) | 0.31 | 0.31 | 0.37 | 3.64 | 9.28 | 20.20 | +117.6% | |
| EPS, diluted (per share) | 0.31 | 0.31 | 0.37 | 3.64 | 9.28 | 20.20 | +117.6% | |
| EBITDA | 4.5 | 4.5 | 9.7 | 24.6 | 64.3 | 117.4 | +82.7% | |
| Depreciation & amortization | — | 0.3 | 0.5 | 0.1 | 2.0 | 4.9 | +138.6% | |
| Weighted average shares (shares) | — | 5,044,170 | 5,044,170 | 5,044,170 | 5,044,170 | 4,044,680 | −19.8% | |
| Weighted average diluted shares (shares) | — | 5,044,170 | 5,044,170 | 5,044,170 | 5,044,170 | 4,044,680 | −19.8% | |
| Gross margin | 7.5% | 7.5% | 13.9% | 19.4% | 14.2% | 18.7% | +4.6 pts | |
| Operating margin | — | 4.8% | 9.7% | 18.4% | 12.1% | 16.1% | +3.9 pts | |
| Net margin | 1.8% | 1.8% | 1.9% | 13.8% | 9.1% | 11.7% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
