| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 429.6 | 429.6 | 498.4 | 580.6 | 642.4 | +10.6% | |
| Cost of revenue | — | 371.5 | 435.3 | 485.6 | 547.2 | +12.7% | |
| Gross profit | 58.1 | 58.1 | 63.1 | 95.1 | 95.2 | +0.2% | |
| Operating expenses | — | 27.9 | 35.0 | 31.6 | 35.0 | +10.9% | |
| Operating income | — | 30.2 | 28.1 | 63.5 | 60.2 | −5.2% | |
| Interest expense | — | 3.4 | 4.3 | 3.1 | 3.0 | −4.4% | |
| Interest income | — | 0.0 | 0.1 | 0.0 | — | — | |
| Pre-tax income | — | 26.6 | 23.8 | 60.3 | 59.6 | −1.1% | |
| Income tax | — | 7.4 | 6.2 | 15.6 | 16.0 | +3.1% | |
| Net income | 19.2 | 19.2 | 17.6 | 44.7 | 43.5 | −2.6% | |
| EPS, basic (per share) | 2.45 | 2.45 | 2.24 | 5.69 | 5.93 | +4.3% | |
| EPS, diluted (per share) | 2.45 | 2.45 | 2.24 | 5.69 | 5.93 | +4.3% | |
| EBITDA | 31.4 | 31.4 | 28.9 | 65.6 | 63.8 | −2.8% | |
| Depreciation & amortization | — | 1.2 | 0.9 | 2.1 | 3.6 | +70.7% | |
| Weighted average shares (shares) | — | 7,859,600 | 7,859,600 | 7,859,600 | — | — | |
| Weighted average diluted shares (shares) | — | 7,859,600 | 7,859,600 | 7,859,600 | — | — | |
| Gross margin | 13.5% | 13.5% | 12.7% | 16.4% | 14.8% | −1.6 pts | |
| Operating margin | — | 7.0% | 5.6% | 10.9% | 9.4% | −1.6 pts | |
| Net margin | 4.5% | 4.5% | 3.5% | 7.7% | 6.8% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
