| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 216.2 | 216.2 | 400.4 | 546.5 | 681.2 | +24.6% | |
| Cost of revenue | — | 178.1 | 240.4 | 331.2 | 397.1 | +19.9% | |
| Gross profit | 38.2 | 38.2 | 160.0 | 215.3 | 284.1 | +31.9% | |
| Operating expenses | — | 47.9 | 65.1 | 69.4 | 103.7 | +49.4% | |
| Operating income | — | (9.7) | 94.9 | 146.0 | 180.4 | +23.6% | |
| Interest expense | — | 0.7 | 3.1 | 3.2 | 18.0 | +470.2% | |
| Interest income | — | 0.1 | 0.9 | 0.2 | 0.3 | +46.4% | |
| Pre-tax income | — | (9.8) | 92.8 | 146.3 | 163.5 | +11.7% | |
| Income tax | — | 3.2 | 24.0 | 38.4 | 33.3 | −13.3% | |
| Net income | (12.9) | (12.9) | 68.8 | 107.9 | 130.2 | +20.6% | |
| EPS, basic (per share) | (0.91) | (0.91) | 4.85 | 7.61 | 11.15 | +46.5% | |
| EPS, diluted (per share) | (0.91) | (0.91) | 4.85 | 7.61 | 11.15 | +46.5% | |
| EBITDA | 5.7 | 5.7 | 112.1 | 168.7 | 209.1 | +23.9% | |
| Depreciation & amortization | — | 15.4 | 17.3 | 22.8 | 28.6 | +25.7% | |
| Weighted average shares (shares) | — | 14,183,544 | 14,183,544 | 14,183,544 | 11,677,944 | −17.7% | |
| Weighted average diluted shares (shares) | — | 14,183,544 | 14,183,544 | 14,183,544 | 11,677,944 | −17.7% | |
| Gross margin | 17.7% | 17.7% | 40.0% | 39.4% | 41.7% | +2.3 pts | |
| Operating margin | — | −4.5% | 23.7% | 26.7% | 26.5% | −0.2 pts | |
| Net margin | −6.0% | −6.0% | 17.2% | 19.8% | 19.1% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
