| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 559.6 | 559.6 | 515.6 | 720.6 | 774.3 | +7.5% | |
| Cost of revenue | — | 482.9 | 431.4 | 558.2 | 592.0 | +6.1% | |
| Gross profit | 76.7 | 76.7 | 84.2 | 162.4 | 182.3 | +12.3% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 34.8 | 39.2 | 43.4 | 38.7 | −10.9% | |
| Operating income | — | 41.9 | 45.0 | 119.0 | 143.6 | +20.7% | |
| Interest expense | — | 12.2 | 12.8 | 14.6 | 18.3 | +24.7% | |
| Interest income | — | 0.7 | 0.9 | 1.3 | 6.6 | +414.5% | |
| Pre-tax income | — | 29.8 | 32.9 | 105.3 | 137.6 | +30.7% | |
| Income tax | — | 8.0 | 8.4 | 27.4 | 33.3 | +21.6% | |
| Net income | 21.8 | 21.8 | 24.5 | 77.9 | 104.3 | +33.8% | |
| EPS, basic (per share) | 0.98 | 0.98 | 1.10 | 3.50 | 4.45 | +27.1% | |
| EPS, diluted (per share) | 0.98 | 0.98 | 1.10 | 3.50 | 4.45 | +27.1% | |
| EBITDA | 56.9 | 56.9 | 57.9 | 136.0 | 161.7 | +18.9% | |
| Depreciation & amortization | — | 15.0 | 12.8 | 17.1 | 18.1 | +6.2% | |
| Weighted average shares (shares) | — | 22,252,630 | 22,252,630 | 22,252,630 | 23,427,144 | +5.3% | |
| Weighted average diluted shares (shares) | — | 22,252,630 | 22,252,630 | 22,252,630 | 23,427,144 | +5.3% | |
| Gross margin | 13.7% | 13.7% | 16.3% | 22.5% | 23.5% | +1.0 pts | |
| Operating margin | — | 7.5% | 8.7% | 16.5% | 18.5% | +2.0 pts | |
| Net margin | 3.9% | 3.9% | 4.8% | 10.8% | 13.5% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
