| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 690.9 | 690.9 | 585.3 | 787.8 | 835.0 | 885.3 | +6.0% | |
| Cost of revenue | — | 462.3 | 425.8 | 504.2 | 440.4 | 455.0 | +3.3% | |
| Gross profit | 228.5 | 228.5 | 159.5 | 283.6 | 394.6 | 430.2 | +9.0% | |
| Research & development | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 117.0 | 132.5 | 116.8 | 158.1 | 155.1 | −1.9% | |
| Operating income | — | 111.6 | 27.0 | 166.8 | 236.6 | 275.1 | +16.3% | |
| Interest expense | — | 19.4 | 19.6 | 24.6 | 25.0 | 19.9 | −20.6% | |
| Interest income | — | 0.8 | 1.0 | 1.0 | 2.0 | 8.2 | +308.5% | |
| Pre-tax income | — | 93.9 | 8.9 | 148.5 | 214.3 | 262.6 | +22.5% | |
| Income tax | — | 31.0 | 3.1 | 36.7 | 54.8 | 70.0 | +27.9% | |
| Net income | 62.9 | 62.9 | 5.8 | 111.5 | 159.3 | 192.8 | +21.1% | |
| EPS, basic (per share) | 3.61 | 3.61 | 0.33 | 6.40 | 9.14 | 11.07 | +21.1% | |
| EPS, diluted (per share) | 3.61 | 3.61 | 0.33 | 6.40 | 9.14 | 11.07 | +21.1% | |
| EBITDA | 146.8 | 146.8 | 60.4 | 219.2 | 286.2 | 334.5 | +16.9% | |
| Depreciation & amortization | — | 35.3 | 33.4 | 52.4 | 49.6 | 59.3 | +19.7% | |
| Weighted average shares (shares) | — | 17,420,000 | 17,420,000 | 17,420,000 | 17,420,000 | 17,420,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 17,420,000 | 17,420,000 | 17,420,000 | 17,420,000 | 17,420,000 | +0.0% | |
| Gross margin | 33.1% | 33.1% | 27.2% | 36.0% | 47.3% | 48.6% | +1.3 pts | |
| Operating margin | — | 16.1% | 4.6% | 21.2% | 28.3% | 31.1% | +2.7 pts | |
| Net margin | 9.1% | 9.1% | 1.0% | 14.1% | 19.1% | 21.8% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
