| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 283.9 | 456.2 | 655.2 | +43.6% | |
| Cost of revenue | 270.5 | 397.6 | 584.0 | +46.9% | |
| Gross profit | 13.4 | 58.6 | 71.3 | +21.7% | |
| Operating expenses | 9.7 | 34.4 | 26.0 | −24.3% | |
| Operating income | 3.8 | 24.2 | 45.3 | +87.2% | |
| Interest expense | 3.9 | 4.3 | 5.5 | +26.6% | |
| Interest income | 0.7 | 1.5 | 2.6 | +72.5% | |
| Pre-tax income | 1.0 | 22.5 | 42.8 | +90.4% | |
| Income tax | 0.2 | 8.6 | 11.4 | +32.9% | |
| Net income | 0.8 | 13.7 | 31.4 | +128.7% | |
| EPS, basic (per share) | 0.09 | 1.49 | 3.41 | +128.7% | |
| EPS, diluted (per share) | 0.09 | 1.49 | 3.41 | +128.7% | |
| EBITDA | 6.5 | 27.8 | 48.9 | +76.0% | |
| Depreciation & amortization | 2.8 | 3.6 | 3.6 | +0.5% | |
| Weighted average shares (shares) | 9,188,000 | 9,188,000 | 9,188,000 | +0.0% | |
| Weighted average diluted shares (shares) | 9,188,000 | 9,188,000 | 9,188,000 | +0.0% | |
| Gross margin | 4.7% | 12.8% | 10.9% | −2.0 pts | |
| Operating margin | 1.3% | 5.3% | 6.9% | +1.6 pts | |
| Net margin | 0.3% | 3.0% | 4.8% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
