| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 347.9 | 347.9 | 591.6 | 593.0 | 597.8 | 786.5 | +31.6% | |
| Cost of revenue | — | 319.1 | 541.8 | 542.9 | 521.5 | 671.6 | +28.8% | |
| Gross profit | 28.9 | 28.9 | 49.8 | 50.2 | 76.4 | 114.9 | +50.5% | |
| Operating expenses | — | 10.3 | 18.4 | 12.6 | 18.2 | 35.3 | +93.9% | |
| Operating income | — | 18.6 | 31.4 | 37.6 | 58.2 | 79.6 | +36.9% | |
| Interest expense | — | 15.7 | 17.7 | 21.0 | 17.0 | 25.4 | +49.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 4.2 | 18.6 | 18.3 | 42.0 | 55.7 | +32.5% | |
| Income tax | — | 1.7 | 0.9 | 1.3 | 11.6 | 14.5 | +25.1% | |
| Net income | 2.6 | 2.6 | 17.6 | 17.1 | 30.4 | 41.2 | +35.3% | |
| EPS, basic (per share) | 0.19 | 0.19 | 1.31 | 2.15 | 3.23 | 4.10 | +27.0% | |
| EPS, diluted (per share) | 0.19 | 0.19 | 1.31 | 2.15 | 3.23 | 4.10 | +27.0% | |
| EBITDA | 22.8 | 22.8 | 36.4 | 44.0 | 65.5 | 87.0 | +32.9% | |
| Depreciation & amortization | — | 4.2 | 5.0 | 6.4 | 7.4 | 7.4 | +1.0% | |
| Weighted average shares (shares) | — | 13,440,000 | 13,440,000 | 7,932,000 | 9,440,000 | 10,054,000 | +6.5% | |
| Weighted average diluted shares (shares) | — | 13,440,000 | 13,440,000 | 7,932,000 | 9,440,000 | 10,054,000 | +6.5% | |
| Gross margin | 8.3% | 8.3% | 8.4% | 8.5% | 12.8% | 14.6% | +1.8 pts | |
| Operating margin | — | 5.3% | 5.3% | 6.3% | 9.7% | 10.1% | +0.4 pts | |
| Net margin | 0.7% | 0.7% | 3.0% | 2.9% | 5.1% | 5.2% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
