| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 183.2 | 183.2 | 206.1 | 176.9 | 216.7 | 230.2 | +6.2% | |
| Cost of revenue | — | 115.2 | 148.3 | 124.5 | 138.9 | 151.7 | +9.3% | |
| Gross profit | 68.0 | 68.0 | 57.7 | 52.4 | 77.9 | 78.5 | +0.8% | |
| Operating expenses | — | 38.7 | 45.1 | 35.0 | — | 49.2 | — | |
| Operating income | — | 29.3 | 12.6 | 17.4 | 77.9 | 29.2 | −62.5% | |
| Interest expense | — | 0.7 | 0.8 | 1.3 | 3.2 | 5.6 | +72.5% | |
| Interest income | — | 2.8 | 3.2 | 2.9 | — | 13.1 | — | |
| Pre-tax income | — | 31.4 | 15.0 | 19.6 | 79.8 | 38.7 | −51.5% | |
| Income tax | — | 9.2 | 4.3 | 5.1 | 20.3 | 10.2 | −50.0% | |
| Net income | 22.3 | 22.3 | 10.7 | 14.5 | 59.5 | 28.5 | −52.0% | |
| EPS, basic (per share) | 1.88 | 1.88 | 0.90 | 1.22 | 6.82 | 2.41 | −64.6% | |
| EPS, diluted (per share) | 1.88 | 1.88 | 0.90 | 1.22 | 6.82 | 2.41 | −64.6% | |
| EBITDA | 32.5 | 32.5 | 17.5 | 24.7 | 85.2 | 34.3 | −59.7% | |
| Depreciation & amortization | — | — | — | — | 7.3 | 5.1 | −30.0% | |
| Weighted average shares (shares) | — | 11,847,800 | 11,847,800 | 11,847,800 | — | 11,822,090 | — | |
| Weighted average diluted shares (shares) | — | 11,847,800 | 11,847,800 | 11,847,800 | — | 11,822,090 | — | |
| Gross margin | 37.1% | 37.1% | 28.0% | 29.6% | 35.9% | 34.1% | −1.8 pts | |
| Operating margin | — | 16.0% | 6.1% | 9.8% | 35.9% | 12.7% | −23.2 pts | |
| Net margin | 12.1% | 12.1% | 5.2% | 8.2% | 27.4% | 12.4% | −15.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
