| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.2 | 181.8 | 282.0 | 285.0 | 559.8 | 877.4 | +56.7% | |
| Cost of revenue | 72.7 | 115.9 | 227.0 | 220.4 | 358.8 | 693.8 | +93.4% | |
| Gross profit | 10.5 | 65.9 | 84.9 | 64.6 | 201.1 | 183.7 | −8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 45.8 | 24.5 | 12.1 | 2.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 32.7 | 22.2 | 10.1 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 45.8 | 31.8 | 32.5 | 164.5 | 135.3 | −17.8% | |
| Operating income | 8.8 | 17.5 | 23.3 | 26.8 | 36.5 | 48.4 | +32.4% | |
| Interest expense | 0.8 | 1.2 | 2.0 | 1.2 | 3.1 | 6.1 | +96.1% | |
| Interest income | 0.2 | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.8) | (0.9) | (0.7) | 1.0 | 7.3 | 14.0 | +92.7% | |
| Pre-tax income | 1.0 | 16.6 | 22.6 | 27.9 | 44.6 | 62.4 | +40.1% | |
| Income tax | 0.3 | 3.7 | 5.3 | 8.8 | 12.1 | 9.9 | −18.3% | |
| Net income | 0.8 | 12.9 | 17.3 | 19.1 | 32.5 | 52.6 | +61.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.26 | 2.56 | 5.23 | 3.79 | 6.46 | 8.05 | +24.6% | |
| EPS, diluted (per share) | 0.26 | 2.56 | 5.23 | 3.79 | 6.46 | 8.05 | +24.6% | |
| EBITDA | 2.1 | 17.8 | 26.5 | 34.0 | 52.4 | 72.9 | +39.1% | |
| Depreciation & amortization | 0.5 | 0.3 | 1.9 | 4.8 | 4.7 | 4.4 | −7.0% | |
| Weighted average shares (shares) | 2,896,153 | 3,097,703 | 3,301,428 | 5,028,726 | 5,028,726 | 6,530,000 | +29.9% | |
| Weighted average diluted shares (shares) | 2,896,153 | 3,096,227 | 3,299,868 | 5,028,726 | 5,028,726 | 6,530,000 | +29.9% | |
| Gross margin | 12.7% | 36.3% | 30.1% | 22.7% | 35.9% | 20.9% | −15.0 pts | |
| Operating margin | 10.6% | 9.6% | 8.3% | 9.4% | 6.5% | 5.5% | −1.0 pts | |
| Net margin | 0.9% | 7.1% | 6.1% | 6.7% | 5.8% | 6.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
