| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 689.1 | 689.1 | 862.4 | 881.8 | 943.9 | 753.6 | −20.2% | |
| Cost of revenue | — | — | — | 489.2 | — | 347.7 | — | |
| Gross profit | — | — | 392.6 | 392.6 | 405.9 | 405.9 | +0.0% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | — | 650.4 | 794.9 | 812.3 | 823.2 | 380.6 | −53.8% | |
| Operating income | — | 33.7 | 57.9 | 60.9 | 90.9 | 25.3 | −72.2% | |
| Interest expense | — | 16.1 | 16.0 | 16.2 | 18.9 | 13.9 | −26.7% | |
| Interest income | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +825.1% | |
| Pre-tax income | — | 19.2 | 45.7 | 45.6 | 74.0 | 15.5 | −79.1% | |
| Income tax | — | 7.3 | 12.2 | 15.9 | 16.2 | 6.4 | −60.3% | |
| Net income | 11.9 | 11.9 | 33.5 | 29.7 | 58.3 | 10.5 | −82.0% | |
| EPS, basic (per share) | 3.15 | 3.15 | 8.89 | 1.88 | 3.69 | 0.69 | −81.2% | |
| EPS, diluted (per share) | 3.15 | 3.15 | 8.89 | 1.88 | 3.69 | 0.69 | −81.2% | |
| EBITDA | 38.7 | 38.7 | 67.5 | 69.4 | 120.7 | 70.4 | −41.6% | |
| Depreciation & amortization | — | 4.9 | 9.6 | 8.5 | 29.8 | 45.1 | +51.7% | |
| Weighted average shares (shares) | — | 3,770,000 | 3,770,000 | 15,809,200 | 15,809,200 | 15,121,200 | −4.4% | |
| Weighted average diluted shares (shares) | — | 3,770,000 | 3,770,000 | 15,809,200 | 15,809,200 | 15,121,200 | −4.4% | |
| Gross margin | — | — | 45.5% | 44.5% | 43.0% | 53.9% | +10.9 pts | |
| Operating margin | — | 4.9% | 6.7% | 6.9% | 9.6% | 3.4% | −6.3 pts | |
| Net margin | 1.7% | 1.7% | 3.9% | 3.4% | 6.2% | 1.4% | −4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
