| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 28.9 | 28.9 | 50.0 | 160.0 | 336.0 | +110.0% | |
| Cost of revenue | — | 23.3 | 37.1 | 118.0 | 254.3 | +115.6% | |
| Gross profit | 5.6 | 5.6 | 12.9 | 42.0 | 81.7 | +94.5% | |
| Operating expenses | — | 2.5 | 3.3 | 7.2 | 15.4 | +115.0% | |
| Operating income | — | 3.1 | 9.6 | 34.9 | 66.3 | +90.3% | |
| Interest expense | — | 1.9 | 2.4 | 3.5 | 5.3 | +50.5% | |
| Interest income | — | 0.4 | 0.7 | 0.0 | — | — | |
| Pre-tax income | — | 2.9 | 9.1 | 31.8 | 62.1 | +95.3% | |
| Income tax | — | 0.1 | 0.9 | 5.7 | 11.4 | +101.3% | |
| Net income | 2.8 | 2.8 | 8.2 | 26.1 | 50.7 | +94.0% | |
| EPS, basic (per share) | 0.39 | 0.39 | 1.14 | 3.61 | 9.35 | +159.1% | |
| EPS, diluted (per share) | 0.39 | 0.39 | 1.14 | 3.61 | 9.35 | +159.1% | |
| EBITDA | 6.2 | 6.2 | 12.2 | 37.3 | 68.9 | +85.0% | |
| Depreciation & amortization | — | 3.1 | 2.6 | 2.4 | 2.6 | +7.9% | |
| Weighted average shares (shares) | — | 7,240,000 | 7,240,000 | 7,240,000 | — | — | |
| Weighted average diluted shares (shares) | — | 7,240,000 | 7,240,000 | 7,240,000 | — | — | |
| Gross margin | 19.5% | 19.5% | 25.8% | 26.3% | 24.3% | −1.9 pts | |
| Operating margin | — | 10.7% | 19.2% | 21.8% | 19.7% | −2.0 pts | |
| Net margin | 9.7% | 9.7% | 16.4% | 16.3% | 15.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
