| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.8 | 121.4 | 164.0 | 365.1 | 521.2 | 532.3 | +2.1% | |
| Cost of revenue | 55.4 | 96.6 | 126.5 | 281.2 | 403.4 | 411.9 | +2.1% | |
| Gross profit | 21.4 | 24.8 | 37.5 | 83.9 | 117.8 | 120.4 | +2.2% | |
| Operating expenses | 8.1 | 7.4 | 17.2 | 15.5 | 25.9 | 22.7 | −12.3% | |
| Operating income | 13.4 | 17.4 | 20.3 | 68.4 | 91.9 | 97.7 | +6.3% | |
| Interest expense | 10.2 | 14.6 | 14.4 | 14.0 | 11.2 | 13.3 | +18.6% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.8 | 1.9 | — | — | |
| Pre-tax income | 2.7 | 2.9 | 6.3 | 55.2 | 82.4 | 86.6 | +5.2% | |
| Income tax | 0.6 | 0.0 | 1.7 | 14.0 | 22.0 | 21.9 | −0.7% | |
| Net income | 2.1 | 2.9 | 4.6 | 41.3 | 60.4 | 64.8 | +7.3% | |
| EPS, basic (per share) | 3.90 | 0.56 | 0.88 | 7.95 | 11.63 | 12.50 | +7.5% | |
| EPS, diluted (per share) | 3.90 | 0.56 | 0.88 | 7.95 | 11.63 | 12.50 | +7.5% | |
| EBITDA | 14.7 | 19.5 | 23.3 | 73.5 | 99.7 | 104.1 | +4.3% | |
| Depreciation & amortization | 1.3 | 2.0 | 3.0 | 5.1 | 7.8 | 6.4 | −19.0% | |
| Weighted average shares (shares) | 550,000 | 5,191,984 | 5,191,984 | 5,191,984 | 5,192,000 | — | — | |
| Weighted average diluted shares (shares) | 550,000 | 5,191,984 | 5,191,984 | 5,191,984 | 5,192,000 | — | — | |
| Gross margin | 27.9% | 20.5% | 22.9% | 23.0% | 22.6% | 22.6% | +0.0 pts | |
| Operating margin | 17.4% | 14.3% | 12.4% | 18.7% | 17.6% | 18.4% | +0.7 pts | |
| Net margin | 2.8% | 2.4% | 2.8% | 11.3% | 11.6% | 12.2% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
