| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.2 | 182.1 | 207.0 | 252.9 | 424.0 | 743.8 | +75.4% | |
| Cost of revenue | 109.8 | 157.7 | 173.1 | 206.1 | 352.6 | 465.9 | +32.1% | |
| Gross profit | 22.4 | 24.3 | 33.9 | 46.8 | 71.5 | 277.9 | +289.0% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.4 | 10.4 | 10.4 | 13.0 | 18.6 | 172.9 | +828.9% | |
| Operating income | 13.0 | 13.9 | 23.5 | 33.8 | 52.8 | 105.1 | +98.8% | |
| Interest expense | 2.7 | 1.8 | 1.1 | 0.7 | 1.9 | 8.2 | +322.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 2.1 | 0.8 | — | — | |
| Pre-tax income | 10.4 | 13.0 | 24.2 | 35.6 | 86.8 | 99.7 | +14.9% | |
| Income tax | 2.8 | 3.7 | 7.1 | 8.8 | 21.9 | 25.3 | +15.7% | |
| Net income | 7.6 | 9.3 | 17.1 | 26.8 | 64.9 | 74.4 | +14.6% | |
| EPS, basic (per share) | 1.90 | 2.33 | 4.28 | 6.69 | 16.23 | 18.61 | +14.6% | |
| EPS, diluted (per share) | 1.90 | 2.33 | 4.28 | 6.69 | 16.23 | 18.61 | +14.6% | |
| EBITDA | 22.2 | 22.5 | 31.8 | 43.2 | 65.1 | 122.9 | +88.8% | |
| Depreciation & amortization | 9.2 | 8.5 | 8.3 | 9.5 | 12.2 | 17.8 | +45.6% | |
| Weighted average shares (shares) | 4,000,800 | 4,000,800 | 4,000,800 | 4,000,000 | 4,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,000,800 | 4,000,800 | 4,000,800 | 4,000,000 | 4,000,000 | — | — | |
| Gross margin | 17.0% | 13.4% | 16.4% | 18.5% | 16.9% | 37.4% | +20.5 pts | |
| Operating margin | 9.8% | 7.7% | 11.3% | 13.4% | 12.5% | 14.1% | +1.7 pts | |
| Net margin | 5.8% | 5.1% | 8.3% | 10.6% | 15.3% | 10.0% | −5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
