| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 581.0 | 581.0 | 546.2 | 634.1 | 770.2 | 916.2 | +19.0% | |
| Cost of revenue | — | 356.2 | 319.2 | 348.3 | 535.4 | 596.1 | +11.3% | |
| Gross profit | 224.8 | 224.8 | 227.1 | 285.8 | 234.8 | 320.1 | +36.4% | |
| Operating expenses | — | 146.8 | 154.8 | 185.8 | 99.7 | 134.3 | +34.7% | |
| Operating income | — | 78.0 | 72.3 | 99.9 | 135.0 | 185.8 | +37.6% | |
| Interest expense | — | 71.0 | 64.3 | 48.0 | 34.7 | 29.2 | −15.8% | |
| Interest income | — | 0.1 | 0.2 | 0.8 | 2.3 | 2.4 | +3.3% | |
| Pre-tax income | — | 6.5 | 10.2 | 53.4 | 103.5 | 160.3 | +55.0% | |
| Income tax | — | 3.1 | 0.0 | 12.8 | 31.4 | 48.5 | +54.7% | |
| Net income | 3.4 | 3.4 | 10.1 | 40.7 | 72.1 | 111.8 | +55.1% | |
| EPS, basic (per share) | 0.15 | 0.15 | 0.45 | 1.79 | 4.32 | 6.32 | +46.3% | |
| EPS, diluted (per share) | 0.15 | 0.15 | 0.45 | 1.79 | 4.32 | 6.32 | +46.3% | |
| EBITDA | 186.6 | 186.6 | 165.7 | 182.1 | 207.5 | 253.3 | +22.1% | |
| Depreciation & amortization | — | 108.6 | 93.5 | 82.1 | 72.4 | 67.5 | −6.8% | |
| Weighted average shares (shares) | — | 22,698,363 | 22,698,363 | 22,698,363 | 16,698,363 | 17,698,363 | +6.0% | |
| Weighted average diluted shares (shares) | — | 22,698,363 | 22,698,363 | 22,698,363 | 16,698,363 | 17,698,363 | +6.0% | |
| Gross margin | 38.7% | 38.7% | 41.6% | 45.1% | 30.5% | 34.9% | +4.5 pts | |
| Operating margin | — | 13.4% | 13.2% | 15.8% | 17.5% | 20.3% | +2.7 pts | |
| Net margin | 0.6% | 0.6% | 1.9% | 6.4% | 9.4% | 12.2% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
