| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 590.6 | 590.6 | 632.4 | 1,075.0 | 1,031.2 | 710.5 | −31.1% | |
| Cost of revenue | — | 453.5 | 496.6 | 883.1 | 813.1 | 589.2 | −27.5% | |
| Gross profit | 137.0 | 137.0 | 135.8 | 191.9 | 218.2 | 121.3 | −44.4% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 78.2 | 84.7 | 94.4 | 99.9 | 72.3 | −27.6% | |
| Operating income | — | 58.8 | 51.1 | 97.4 | 118.2 | 48.9 | −58.6% | |
| Interest expense | — | 14.5 | 18.7 | 32.9 | 24.4 | 19.1 | −21.7% | |
| Interest income | — | 2.3 | 2.7 | 4.3 | 3.6 | 6.0 | +68.9% | |
| Pre-tax income | — | 46.7 | 39.7 | 71.7 | 96.6 | 46.0 | −52.4% | |
| Income tax | — | 13.7 | 11.6 | 19.4 | 27.1 | 9.5 | −65.0% | |
| Net income | 33.0 | 33.0 | 28.1 | 52.2 | 69.6 | 36.5 | −47.5% | |
| EPS, basic (per share) | 2.30 | 2.30 | 1.96 | 3.65 | 4.86 | 3.29 | −32.2% | |
| EPS, diluted (per share) | 2.30 | 2.30 | 1.96 | 3.65 | 4.86 | 3.29 | −32.2% | |
| EBITDA | 64.2 | 64.2 | 57.1 | 104.5 | 125.1 | 54.8 | −56.2% | |
| Depreciation & amortization | — | 5.3 | 5.9 | 7.0 | 6.8 | 5.8 | −14.7% | |
| Weighted average shares (shares) | — | 14,322,000 | 14,322,000 | 14,322,000 | 14,322,000 | 11,101,397 | −22.5% | |
| Weighted average diluted shares (shares) | — | 14,322,000 | 14,322,000 | 14,322,000 | 14,322,000 | 11,101,397 | −22.5% | |
| Gross margin | 23.2% | 23.2% | 21.5% | 17.8% | 21.2% | 17.1% | −4.1 pts | |
| Operating margin | — | 10.0% | 8.1% | 9.1% | 11.5% | 6.9% | −4.6 pts | |
| Net margin | 5.6% | 5.6% | 4.4% | 4.9% | 6.7% | 5.1% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
