| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 48.2 | 45.8 | 100.9 | 230.4 | +128.4% | |
| Cost of revenue | 40.2 | 22.9 | 36.9 | 83.3 | +125.9% | |
| Gross profit | 8.0 | 22.9 | 64.0 | 147.1 | +129.9% | |
| Operating expenses | 14.3 | 18.0 | 31.1 | 49.4 | +59.2% | |
| Operating income | (6.3) | 4.9 | 32.9 | 97.6 | +196.4% | |
| Interest expense | 1.0 | 0.9 | 2.1 | 4.5 | +116.1% | |
| Interest income | 0.6 | 0.4 | 0.2 | 0.5 | +216.8% | |
| Pre-tax income | (6.8) | 4.3 | 31.0 | 93.8 | +202.0% | |
| Income tax | 0.0 | 0.9 | 1.9 | 18.8 | +876.3% | |
| Net income | (6.8) | 3.4 | 29.1 | 75.0 | +157.5% | |
| EPS, basic (per share) | (0.70) | 0.35 | 2.98 | 7.67 | +157.5% | |
| EPS, diluted (per share) | (0.70) | 0.35 | 2.98 | 7.67 | +157.5% | |
| EBITDA | (4.6) | 10.2 | 40.7 | 128.5 | +215.7% | |
| Depreciation & amortization | 1.8 | 5.3 | 7.8 | 30.9 | +296.9% | |
| Weighted average shares (shares) | 9,782,673 | 9,782,673 | 9,782,673 | 9,782,673 | +0.0% | |
| Weighted average diluted shares (shares) | 9,782,673 | 9,782,673 | 9,782,673 | 9,782,673 | +0.0% | |
| Gross margin | 16.6% | 50.1% | 63.4% | 63.8% | +0.4 pts | |
| Operating margin | −13.1% | 10.7% | 32.6% | 42.4% | +9.7 pts | |
| Net margin | −14.1% | 7.5% | 28.9% | 32.5% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
