| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 383.0 | 383.0 | 475.4 | 523.3 | 608.7 | 668.8 | +9.9% | |
| Cost of revenue | — | 315.1 | 381.0 | 428.9 | 497.9 | 544.9 | +9.4% | |
| Gross profit | 67.9 | 67.9 | 94.4 | 94.3 | 110.8 | 123.8 | +11.8% | |
| Operating expenses | — | 34.8 | 32.5 | 31.8 | 36.9 | 38.6 | +4.5% | |
| Operating income | — | 33.1 | 61.9 | 62.6 | 73.8 | 85.2 | +15.4% | |
| Interest expense | — | 13.9 | 17.6 | 11.1 | 15.8 | 23.6 | +49.6% | |
| Interest income | — | 0.5 | 1.4 | 1.1 | 1.3 | 1.3 | +0.8% | |
| Pre-tax income | — | 20.1 | 45.8 | 53.9 | 59.2 | 62.5 | +5.6% | |
| Income tax | — | 5.5 | 6.5 | 6.0 | 7.6 | 2.2 | −70.8% | |
| Net income | 14.6 | 14.6 | 39.3 | 48.0 | 51.6 | 60.3 | +16.8% | |
| EPS, basic (per share) | 1.45 | 1.45 | 3.91 | 4.78 | 5.14 | 7.27 | +41.5% | |
| EPS, diluted (per share) | 1.45 | 1.45 | 3.91 | 4.78 | 5.14 | 7.27 | +41.5% | |
| EBITDA | 58.4 | 58.4 | 89.1 | 71.0 | 82.5 | 115.6 | +40.1% | |
| Depreciation & amortization | — | 25.3 | 27.2 | 8.5 | 8.7 | 30.3 | +250.3% | |
| Weighted average shares (shares) | — | 10,040,000 | 10,040,000 | 10,040,000 | 10,040,000 | 8,290,000 | −17.4% | |
| Weighted average diluted shares (shares) | — | 10,040,000 | 10,040,000 | 10,040,000 | 10,040,000 | 8,290,000 | −17.4% | |
| Gross margin | 17.7% | 17.7% | 19.9% | 18.0% | 18.2% | 18.5% | +0.3 pts | |
| Operating margin | — | 8.6% | 13.0% | 12.0% | 12.1% | 12.7% | +0.6 pts | |
| Net margin | 3.8% | 3.8% | 8.3% | 9.2% | 8.5% | 9.0% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
