| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 602.1 | 602.1 | 562.8 | 671.3 | 779.5 | 831.1 | +6.6% | |
| Cost of revenue | — | 403.6 | 414.7 | 413.8 | 454.1 | 553.5 | +21.9% | |
| Gross profit | 198.4 | 198.4 | 148.1 | 257.5 | 325.4 | 277.6 | −14.7% | |
| Research & development | — | — | — | — | — | 101.5 | — | |
| Operating expenses | — | 174.0 | 196.1 | 185.3 | 186.2 | 201.4 | +8.2% | |
| Operating income | — | 24.4 | (48.0) | 72.2 | 139.2 | 76.2 | −45.2% | |
| Interest expense | — | 15.6 | 14.1 | 18.1 | 19.1 | 26.6 | +39.3% | |
| Interest income | — | 3.0 | 0.3 | 0.1 | 0.1 | 1.5 | +1067.7% | |
| Pre-tax income | — | 11.4 | (59.4) | 68.8 | 128.7 | 59.9 | −53.4% | |
| Income tax | — | 25.9 | (2.1) | 4.4 | 38.6 | 7.4 | −80.9% | |
| Net income | (14.5) | (14.5) | (57.3) | 64.4 | 90.1 | 52.5 | −41.7% | |
| EPS, basic (per share) | (0.96) | (0.96) | (3.80) | 4.27 | 5.97 | 3.48 | −41.7% | |
| EPS, diluted (per share) | (0.96) | (0.96) | (3.80) | 4.27 | 5.97 | 3.48 | −41.7% | |
| EBITDA | 61.0 | 61.0 | (9.3) | 111.4 | 181.1 | 128.1 | −29.3% | |
| Depreciation & amortization | — | 36.6 | 38.7 | 39.2 | 41.9 | 51.9 | +23.8% | |
| Weighted average shares (shares) | — | 15,100,000 | 15,100,000 | 15,100,000 | 15,100,000 | 15,099,200 | −0.0% | |
| Weighted average diluted shares (shares) | — | 15,100,000 | 15,100,000 | 15,100,000 | 15,100,000 | 15,099,200 | −0.0% | |
| Gross margin | 33.0% | 33.0% | 26.3% | 38.4% | 41.7% | 33.4% | −8.3 pts | |
| Operating margin | — | 4.1% | −8.5% | 10.8% | 17.9% | 9.2% | −8.7 pts | |
| Net margin | −2.4% | −2.4% | −10.2% | 9.6% | 11.6% | 6.3% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
