| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0 | 11.0 | 894.0 | 971.8 | 897.6 | 965.7 | +7.6% | |
| Cost of revenue | — | 9.7 | 763.2 | 829.5 | 694.6 | 792.5 | +14.1% | |
| Gross profit | 1.3 | 1.3 | 130.8 | 142.3 | 202.9 | 173.2 | −14.7% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | — | 0.2 | 0.5 | 1.7 | 2.0 | 38.7 | +1866.8% | |
| Operating income | — | 1.1 | 130.3 | 140.6 | 201.0 | 134.4 | −33.1% | |
| Interest expense | — | 0.0 | 0.2 | 18.6 | 31.3 | 32.7 | +4.4% | |
| Interest income | — | 0.0 | 0.1 | 2.5 | 7.1 | 28.9 | +305.9% | |
| Pre-tax income | — | 1.1 | 131.9 | 124.3 | 174.4 | 147.2 | −15.6% | |
| Income tax | — | 0.3 | 33.3 | 36.2 | 43.5 | 44.3 | +2.0% | |
| Net income | 0.9 | 0.9 | 97.7 | 90.8 | 94.8 | 102.3 | +7.9% | |
| EPS, basic (per share) | 0.06 | 0.06 | 6.51 | 6.05 | 8.79 | 6.81 | −22.5% | |
| EPS, diluted (per share) | 0.06 | 0.06 | 6.51 | 6.05 | 8.79 | 6.81 | −22.5% | |
| EBITDA | 1.1 | 1.1 | 130.7 | 174.5 | 238.2 | 164.1 | −31.1% | |
| Depreciation & amortization | — | 4.4 | 8.0 | 33.8 | 39.2 | 29.7 | −24.2% | |
| Weighted average shares (shares) | — | 15,015,016 | 15,015,016 | 15,015,016 | 10,785,504 | 15,015,016 | +39.2% | |
| Weighted average diluted shares (shares) | — | 15,015,016 | 15,015,016 | 15,015,016 | 10,785,504 | 15,015,016 | +39.2% | |
| Gross margin | 12.0% | 12.0% | 14.6% | 14.6% | 22.6% | 17.9% | −4.7 pts | |
| Operating margin | — | 10.2% | 14.6% | 14.5% | 22.4% | 13.9% | −8.5 pts | |
| Net margin | 7.9% | 7.9% | 10.9% | 9.3% | 10.6% | 10.6% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
