| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 474.5 | 474.5 | 437.5 | 536.9 | 537.3 | +0.1% | |
| Cost of revenue | — | 402.8 | 354.1 | 343.6 | 352.5 | +2.6% | |
| Gross profit | 71.7 | 71.7 | 83.4 | 193.3 | 184.8 | −4.4% | |
| Operating expenses | — | 41.0 | 63.4 | 122.1 | 110.6 | −9.4% | |
| Operating income | — | 30.7 | 20.0 | 71.2 | 74.3 | +4.2% | |
| Interest expense | — | 2.1 | 3.2 | 2.3 | 1.0 | −56.7% | |
| Interest income | — | 0.2 | 0.0 | 0.1 | 2.3 | +2003.7% | |
| Pre-tax income | — | 35.6 | 25.3 | 71.1 | 74.9 | +5.4% | |
| Income tax | — | 9.8 | 6.3 | 16.2 | 15.6 | −3.7% | |
| Net income | 25.8 | 25.8 | 18.9 | 36.9 | 55.3 | +49.9% | |
| EPS, basic (per share) | 3.12 | 3.12 | 2.29 | 4.46 | 7.91 | +77.1% | |
| EPS, diluted (per share) | 3.12 | 3.12 | 2.29 | 4.46 | 7.91 | +77.1% | |
| EBITDA | 31.9 | 31.9 | 20.9 | 71.5 | 75.4 | +5.3% | |
| Depreciation & amortization | — | 1.8 | 1.6 | 0.9 | 1.1 | +23.2% | |
| Weighted average shares (shares) | — | 8,256,028 | 8,256,028 | 8,256,028 | 6,987,194 | −15.4% | |
| Weighted average diluted shares (shares) | — | 8,256,028 | 8,256,028 | 8,256,028 | 6,987,194 | −15.4% | |
| Gross margin | 15.1% | 15.1% | 19.1% | 36.0% | 34.4% | −1.6 pts | |
| Operating margin | — | 6.5% | 4.6% | 13.3% | 13.8% | +0.6 pts | |
| Net margin | 5.4% | 5.4% | 4.3% | 6.9% | 10.3% | +3.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
