| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 669.9 | 669.9 | 503.2 | 463.9 | 567.8 | 565.6 | −0.4% | |
| Cost of revenue | — | 597.2 | 443.0 | 355.3 | 463.3 | 490.1 | +5.8% | |
| Gross profit | 72.7 | 72.7 | 60.2 | 108.6 | 104.5 | 75.5 | −27.8% | |
| Operating expenses | — | 22.3 | 19.6 | 30.2 | 43.9 | 43.1 | −1.8% | |
| Operating income | — | 50.3 | 40.5 | 78.4 | 60.6 | 32.4 | −46.6% | |
| Interest expense | — | 5.4 | 12.3 | 19.6 | 14.5 | 12.1 | −16.1% | |
| Interest income | — | 0.2 | 0.8 | 0.4 | 0.8 | 4.0 | +407.7% | |
| Pre-tax income | — | 46.5 | 23.8 | 63.1 | 51.8 | 26.9 | −48.1% | |
| Income tax | — | 12.3 | 6.6 | 19.3 | 11.5 | (0.4) | −103.2% | |
| Net income | 34.2 | 34.2 | 17.3 | 43.8 | 40.3 | 27.2 | −32.4% | |
| EPS, basic (per share) | 1.97 | 1.97 | 1.00 | 2.53 | 3.03 | 1.57 | −48.1% | |
| EPS, diluted (per share) | 1.97 | 1.97 | 1.00 | 2.53 | 3.03 | 1.57 | −48.1% | |
| EBITDA | 60.9 | 60.9 | 54.6 | 95.4 | 76.9 | 50.4 | −34.4% | |
| Depreciation & amortization | — | 10.5 | 14.1 | 17.0 | 16.3 | 18.1 | +10.8% | |
| Weighted average shares (shares) | — | 17,321,250 | 17,321,250 | 17,321,250 | 13,313,000 | 17,321,000 | +30.1% | |
| Weighted average diluted shares (shares) | — | 17,321,250 | 17,321,250 | 17,321,250 | 13,313,000 | 17,321,000 | +30.1% | |
| Gross margin | 10.8% | 10.8% | 12.0% | 23.4% | 18.4% | 13.3% | −5.1 pts | |
| Operating margin | — | 7.5% | 8.1% | 16.9% | 10.7% | 5.7% | −4.9 pts | |
| Net margin | 5.1% | 5.1% | 3.4% | 9.4% | 7.1% | 4.8% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
