| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.4 | 115.4 | 239.8 | 284.5 | 208.7 | 208.7 | +0.0% | |
| Cost of revenue | — | 93.0 | 169.5 | 161.8 | — | 159.8 | — | |
| Gross profit | 22.4 | 22.4 | 70.4 | 122.7 | 48.9 | 48.9 | +0.0% | |
| Operating expenses | — | 15.8 | 34.7 | 40.3 | — | 27.7 | — | |
| Operating income | — | 6.6 | 35.7 | 82.4 | — | 21.2 | — | |
| Interest expense | — | 4.4 | 5.4 | 4.1 | — | 1.8 | — | |
| Interest income | — | 0.1 | 0.2 | 0.5 | — | — | — | |
| Pre-tax income | — | 2.9 | 35.3 | 81.6 | — | 27.8 | — | |
| Income tax | — | 0.5 | 8.9 | 20.5 | — | 9.3 | — | |
| Net income | 2.4 | 2.4 | 26.4 | 61.0 | 18.6 | 18.6 | +0.0% | |
| EPS, basic (per share) | 0.24 | 0.24 | 2.69 | 6.23 | 2.05 | 2.05 | +0.0% | |
| EPS, diluted (per share) | 0.24 | 0.24 | 2.69 | 6.23 | 2.05 | 2.05 | +0.0% | |
| EBITDA | 12.5 | 12.5 | 42.9 | 91.0 | 31.3 | 31.3 | +0.0% | |
| Depreciation & amortization | — | 5.9 | 7.2 | 8.6 | — | 10.1 | — | |
| Weighted average shares (shares) | — | 9,792,180 | 9,792,180 | 9,792,180 | — | — | — | |
| Weighted average diluted shares (shares) | — | 9,792,180 | 9,792,180 | 9,792,180 | — | — | — | |
| Gross margin | 19.4% | 19.4% | 29.3% | 43.1% | 23.4% | 23.4% | +0.0 pts | |
| Operating margin | — | 5.7% | 14.9% | 29.0% | — | 10.1% | — | |
| Net margin | 2.1% | 2.1% | 11.0% | 21.5% | 8.9% | 8.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
