| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 284.1 | 284.1 | 529.9 | 614.9 | 838.6 | +36.4% | |
| Cost of revenue | — | 218.0 | 400.7 | 429.8 | 627.9 | +46.1% | |
| Gross profit | 66.0 | 66.0 | 129.2 | 185.1 | 210.7 | +13.9% | |
| Operating expenses | — | 46.9 | 54.8 | 66.1 | 52.4 | −20.8% | |
| Operating income | — | 19.2 | 74.4 | 118.9 | 158.3 | +33.1% | |
| Interest expense | — | 7.0 | 9.2 | 7.4 | 4.8 | −34.9% | |
| Interest income | — | 1.7 | 2.5 | 2.9 | 8.4 | +186.8% | |
| Pre-tax income | — | 11.7 | 58.6 | 123.0 | 158.0 | +28.4% | |
| Income tax | — | 2.5 | 18.4 | 32.3 | 40.7 | +26.3% | |
| Net income | 9.2 | 9.2 | 40.2 | 84.7 | 117.2 | +38.4% | |
| EPS, basic (per share) | 0.39 | 0.39 | 1.71 | 3.60 | 4.98 | +38.4% | |
| EPS, diluted (per share) | 0.39 | 0.39 | 1.71 | 3.60 | 4.98 | +38.4% | |
| EBITDA | 20.4 | 20.4 | 77.9 | 126.5 | 164.8 | +30.3% | |
| Depreciation & amortization | — | 1.2 | 3.5 | 7.6 | 6.5 | −14.5% | |
| Weighted average shares (shares) | — | 23,559,408 | 23,559,408 | 23,559,408 | 23,559,408 | +0.0% | |
| Weighted average diluted shares (shares) | — | 23,559,408 | 23,559,408 | 23,559,408 | 23,559,408 | +0.0% | |
| Gross margin | 23.2% | 23.2% | 24.4% | 30.1% | 25.1% | −5.0 pts | |
| Operating margin | — | 6.7% | 14.0% | 19.3% | 18.9% | −0.5 pts | |
| Net margin | 3.2% | 3.2% | 7.6% | 13.8% | 14.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
