| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 406.8 | 364.7 | 278.6 | 310.7 | 383.9 | 420.3 | +9.5% | |
| Cost of revenue | 320.0 | 321.7 | 235.9 | 256.9 | 305.4 | 335.0 | +9.7% | |
| Gross profit | 86.9 | 43.0 | 42.7 | 53.8 | 78.5 | 85.2 | +8.6% | |
| Operating expenses | 43.3 | 21.6 | 20.3 | 23.4 | 45.2 | 55.6 | +22.9% | |
| Operating income | 43.6 | 21.4 | 22.4 | 30.4 | 33.2 | 29.6 | −10.8% | |
| Interest expense | 2.0 | 4.0 | 4.7 | 5.2 | 3.2 | 4.3 | +35.3% | |
| Interest income | 0.8 | 1.5 | 1.1 | 0.3 | 1.4 | 3.0 | +113.1% | |
| Pre-tax income | 41.8 | 20.4 | 22.3 | 35.0 | 43.0 | 32.0 | −25.4% | |
| Income tax | 10.5 | 5.7 | 6.8 | 8.7 | 9.6 | 8.9 | −6.8% | |
| Net income | 31.3 | 14.7 | 15.5 | 26.3 | 33.4 | 23.1 | −30.8% | |
| EPS, basic (per share) | 3.61 | 1.70 | 1.79 | 4.13 | 3.96 | 2.67 | −32.6% | |
| EPS, diluted (per share) | 3.61 | 1.70 | 1.79 | 4.13 | 3.96 | 2.67 | −32.6% | |
| EBITDA | 46.4 | 26.8 | 29.3 | 35.9 | 41.5 | 38.5 | −7.4% | |
| Depreciation & amortization | 2.8 | 5.4 | 6.9 | 5.6 | 8.3 | 8.8 | +6.5% | |
| Weighted average shares (shares) | 8,655,640 | 8,655,640 | 8,655,640 | 6,363,640 | 8,429,580 | 8,655,640 | +2.7% | |
| Weighted average diluted shares (shares) | 8,655,640 | 8,655,640 | 8,655,640 | 6,363,640 | 8,429,580 | 8,655,640 | +2.7% | |
| Gross margin | 21.4% | 11.8% | 15.3% | 17.3% | 20.4% | 20.3% | −0.2 pts | |
| Operating margin | 10.7% | 5.9% | 8.0% | 9.8% | 8.7% | 7.1% | −1.6 pts | |
| Net margin | 7.7% | 4.0% | 5.6% | 8.5% | 8.7% | 5.5% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
