| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 347.5 | 437.8 | 390.6 | 762.0 | 740.3 | 672.4 | −9.2% | |
| Cost of revenue | 186.1 | 264.9 | 199.5 | 495.6 | 407.8 | 266.1 | −34.7% | |
| Gross profit | 161.3 | 172.9 | 191.2 | 266.4 | 332.5 | 406.3 | +22.2% | |
| Operating income | 105.9 | 112.4 | 129.4 | 171.8 | 243.3 | 293.0 | +20.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 87.2 | 126.1 | 121.9 | 167.1 | 249.3 | 266.4 | +6.9% | |
| Income tax | 22.1 | 24.9 | 25.4 | 40.6 | 57.4 | 67.0 | +16.6% | |
| Net income | 62.8 | 92.2 | 90.2 | 124.3 | 183.2 | 195.6 | +6.8% | |
| EPS, basic (per share) | 5.69 | 8.35 | 8.16 | 11.04 | 11.70 | 12.48 | +6.6% | |
| EPS, diluted (per share) | 5.69 | 8.35 | 8.16 | 11.04 | 11.70 | 11.48 | −1.9% | |
| EBITDA | 111.7 | 118.6 | 135.5 | 178.6 | 255.1 | 304.4 | +19.3% | |
| Depreciation & amortization | 5.7 | 6.2 | 6.2 | 6.8 | 11.8 | 11.4 | −3.6% | |
| Weighted average shares (shares) | 11,044,458 | 11,044,458 | 11,044,458 | 11,259,003 | 15,650,858 | 15,670,310 | +0.1% | |
| Weighted average diluted shares (shares) | 11,044,458 | 11,044,458 | 11,044,458 | 11,259,003 | 15,650,858 | 17,031,680 | +8.8% | |
| Gross margin | 46.4% | 39.5% | 48.9% | 35.0% | 44.9% | 60.4% | +15.5 pts | |
| Operating margin | 30.5% | 25.7% | 33.1% | 22.5% | 32.9% | 43.6% | +10.7 pts | |
| Net margin | 18.1% | 21.1% | 23.1% | 16.3% | 24.7% | 29.1% | +4.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
