| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 84.0 | 84.0 | 110.6 | 120.1 | 176.3 | +46.9% | |
| Cost of revenue | — | 66.6 | 75.5 | 78.4 | 125.0 | +59.4% | |
| Gross profit | 17.4 | 17.4 | 35.1 | 41.6 | 51.4 | +23.3% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 3.2 | 5.4 | 6.0 | 3.4 | −43.5% | |
| Operating income | — | 14.2 | 29.7 | 35.6 | 48.0 | +34.7% | |
| Interest expense | — | — | 0.2 | 0.3 | 0.9 | +205.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 14.2 | 29.4 | 35.8 | 46.2 | +28.9% | |
| Income tax | — | 2.5 | 5.3 | 6.2 | 8.7 | +39.2% | |
| Net income | 11.7 | 11.7 | 24.1 | 29.6 | 37.5 | +26.7% | |
| EPS, basic (per share) | 2.50 | 2.50 | 5.17 | 6.34 | 8.04 | +26.7% | |
| EPS, diluted (per share) | 2.50 | 2.50 | 5.17 | 6.34 | 8.04 | +26.7% | |
| EBITDA | 14.3 | 14.3 | 30.9 | 37.6 | 50.4 | +34.0% | |
| Depreciation & amortization | — | 0.1 | 1.2 | 2.0 | 2.4 | +22.6% | |
| Weighted average shares (shares) | — | 4,670,000 | 4,670,000 | 4,670,000 | 4,670,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 4,670,000 | 4,670,000 | 4,670,000 | 4,670,000 | +0.0% | |
| Gross margin | 20.7% | 20.7% | 31.7% | 34.7% | 29.1% | −5.6 pts | |
| Operating margin | — | 16.9% | 26.9% | 29.7% | 27.2% | −2.5 pts | |
| Net margin | 13.9% | 13.9% | 21.8% | 24.7% | 21.3% | −3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
