| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.8 | 47.8 | 85.0 | 278.6 | 406.8 | 700.9 | +72.3% | |
| Cost of revenue | — | 44.3 | 77.5 | 234.7 | 343.4 | 609.0 | +77.4% | |
| Gross profit | 3.4 | 3.4 | 7.4 | 43.9 | 63.4 | 91.9 | +44.9% | |
| Operating expenses | — | 1.3 | 2.3 | 5.5 | 4.2 | 5.6 | +32.6% | |
| Operating income | — | 2.1 | 5.1 | 38.4 | 59.2 | 86.3 | +45.8% | |
| Interest expense | — | 1.6 | 0.1 | 1.0 | 3.2 | 4.7 | +45.7% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.1 | 1.9 | +2117.9% | |
| Pre-tax income | — | 0.4 | 5.4 | 36.9 | 56.2 | 85.0 | +51.3% | |
| Income tax | — | (1.0) | 1.7 | 9.6 | 15.1 | 21.8 | +44.3% | |
| Net income | 1.3 | 1.3 | 3.7 | 27.3 | 41.1 | 63.2 | +53.9% | |
| EPS, basic (per share) | 0.32 | 0.32 | 0.86 | 6.39 | 9.62 | 14.80 | +53.9% | |
| EPS, diluted (per share) | 0.32 | 0.32 | 0.86 | 6.39 | 9.62 | 14.80 | +53.9% | |
| EBITDA | 4.0 | 4.0 | 8.8 | 44.1 | 65.7 | 100.6 | +53.2% | |
| Depreciation & amortization | — | 1.9 | 3.7 | 5.7 | 6.5 | 14.3 | +120.7% | |
| Weighted average shares (shares) | — | 4,270,000 | 4,270,000 | 4,270,000 | 4,270,000 | 4,270,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 4,270,000 | 4,270,000 | 4,270,000 | 4,270,000 | 4,270,000 | +0.0% | |
| Gross margin | 7.2% | 7.2% | 8.7% | 15.8% | 15.6% | 13.1% | −2.5 pts | |
| Operating margin | — | 4.3% | 6.0% | 13.8% | 14.5% | 12.3% | −2.2 pts | |
| Net margin | 2.8% | 2.8% | 4.3% | 9.8% | 10.1% | 9.0% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
