| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101.5 | 101.5 | 109.2 | 239.6 | 452.4 | 525.1 | +16.1% | |
| Cost of revenue | — | 81.5 | 87.1 | 182.7 | 313.0 | 347.9 | +11.1% | |
| Gross profit | 20.0 | 20.0 | 22.1 | 57.0 | 139.3 | 177.2 | +27.2% | |
| Research & development | — | 0.2 | 0.0 | — | — | — | — | |
| Operating expenses | — | 8.7 | 9.9 | 21.3 | 33.0 | 37.0 | +12.3% | |
| Operating income | — | 11.3 | 12.2 | 35.6 | 106.4 | 140.2 | +31.8% | |
| Interest expense | — | 1.6 | 2.7 | 9.4 | 14.5 | 17.0 | +16.6% | |
| Interest income | — | 0.0 | 0.1 | 0.3 | 0.4 | 0.8 | +105.8% | |
| Pre-tax income | — | 9.7 | 9.6 | 30.3 | 97.7 | 124.7 | +27.6% | |
| Income tax | — | 2.5 | 1.8 | 8.7 | 26.7 | 37.1 | +39.1% | |
| Net income | 7.2 | 7.2 | 7.8 | 21.6 | 71.0 | 87.5 | +23.3% | |
| EPS, basic (per share) | 1.25 | 1.25 | 1.36 | 3.75 | 12.33 | 21.71 | +76.1% | |
| EPS, diluted (per share) | 1.25 | 1.25 | 1.36 | 3.75 | 12.33 | 21.71 | +76.1% | |
| EBITDA | 12.2 | 12.2 | 14.3 | 41.9 | 115.2 | 152.4 | +32.3% | |
| Depreciation & amortization | — | 0.9 | 2.0 | 6.2 | 8.8 | 12.2 | +38.5% | |
| Weighted average shares (shares) | — | 5,759,256 | 5,759,256 | 5,759,256 | 5,759,256 | 4,031,256 | −30.0% | |
| Weighted average diluted shares (shares) | — | 5,759,256 | 5,759,256 | 5,759,256 | 5,759,256 | 4,031,256 | −30.0% | |
| Gross margin | 19.7% | 19.7% | 20.3% | 23.8% | 30.8% | 33.7% | +2.9 pts | |
| Operating margin | — | 11.1% | 11.2% | 14.9% | 23.5% | 26.7% | +3.2 pts | |
| Net margin | 7.1% | 7.1% | 7.2% | 9.0% | 15.7% | 16.7% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
