| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 165.7 | 165.7 | 240.7 | 285.3 | 883.2 | +209.6% | |
| Cost of revenue | — | 137.9 | 185.5 | 167.5 | 589.7 | +252.1% | |
| Gross profit | 27.8 | 27.8 | 55.2 | 117.9 | 293.6 | +149.1% | |
| Operating expenses | — | 15.3 | 17.4 | 25.5 | 57.9 | +127.2% | |
| Operating income | — | 12.5 | 37.8 | 92.4 | 235.7 | +155.2% | |
| Interest expense | — | 0.8 | 2.5 | 6.2 | 18.5 | +198.1% | |
| Interest income | — | 0.4 | 1.2 | 2.9 | 2.8 | −3.8% | |
| Pre-tax income | — | 11.5 | 35.5 | 89.0 | 220.9 | +148.1% | |
| Income tax | — | 3.1 | 9.0 | 23.5 | 48.3 | +105.0% | |
| Net income | 8.4 | 8.4 | 26.5 | 66.1 | 136.2 | +106.1% | |
| EPS, basic (per share) | 0.46 | 0.46 | 1.46 | 3.63 | 7.47 | +106.1% | |
| EPS, diluted (per share) | 0.46 | 0.46 | 1.46 | 3.63 | 7.47 | +106.1% | |
| EBITDA | 14.6 | 14.6 | 41.2 | 97.7 | 248.8 | +154.7% | |
| Depreciation & amortization | — | 2.1 | 3.4 | 5.3 | 13.1 | +146.0% | |
| Weighted average shares (shares) | — | 18,219,610 | 18,219,610 | 18,219,610 | 18,219,610 | +0.0% | |
| Weighted average diluted shares (shares) | — | 18,219,610 | 18,219,610 | 18,219,610 | 18,219,610 | +0.0% | |
| Gross margin | 16.8% | 16.8% | 22.9% | 41.3% | 33.2% | −8.1 pts | |
| Operating margin | — | 7.5% | 15.7% | 32.4% | 26.7% | −5.7 pts | |
| Net margin | 5.1% | 5.1% | 11.0% | 23.2% | 15.4% | −7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
