| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 196.5 | 196.5 | 203.2 | 362.2 | 494.2 | +36.5% | |
| Cost of revenue | — | 178.3 | 185.0 | 252.9 | 330.6 | +30.7% | |
| Gross profit | 18.2 | 18.2 | 18.3 | 109.2 | 163.6 | +49.8% | |
| Operating expenses | — | 9.3 | 9.8 | 11.4 | 14.6 | +28.5% | |
| Operating income | — | 8.9 | 8.4 | 97.9 | 149.0 | +52.2% | |
| Interest expense | — | 0.0 | 0.0 | 1.7 | 12.0 | +618.6% | |
| Interest income | — | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | — | 9.0 | 9.5 | 97.2 | 142.9 | +47.0% | |
| Income tax | — | 2.3 | 2.4 | 26.6 | 37.9 | +42.6% | |
| Net income | 6.7 | 6.7 | 7.1 | 70.7 | 105.0 | +48.6% | |
| EPS, basic (per share) | 0.34 | 0.34 | 0.36 | 3.60 | — | — | |
| EPS, diluted (per share) | 0.34 | 0.34 | 0.36 | 3.60 | — | — | |
| EBITDA | 10.6 | 10.6 | 10.6 | 103.4 | 158.0 | +52.9% | |
| Depreciation & amortization | — | 1.7 | 2.2 | 5.5 | — | — | |
| Weighted average shares (shares) | — | 19,646,200 | 19,646,200 | 19,646,200 | — | — | |
| Weighted average diluted shares (shares) | — | 19,646,200 | 19,646,200 | 19,646,200 | — | — | |
| Gross margin | 9.3% | 9.3% | 9.0% | 30.2% | 33.1% | +2.9 pts | |
| Operating margin | — | 4.5% | 4.2% | 27.0% | 30.1% | +3.1 pts | |
| Net margin | 3.4% | 3.4% | 3.5% | 19.5% | 21.2% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.