| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 889.1 | 889.1 | 499.4 | 854.5 | 897.9 | +5.1% | |
| Cost of revenue | — | 819.0 | 433.6 | 717.8 | 677.7 | −5.6% | |
| Gross profit | 70.1 | 70.1 | 65.8 | 136.7 | 220.1 | +61.1% | |
| Research & development | — | — | — | 1.2 | 0.9 | −23.1% | |
| Operating expenses | — | 31.1 | 29.0 | 28.1 | 49.6 | +77.0% | |
| Operating income | — | 39.0 | 36.8 | 108.6 | 170.5 | +57.0% | |
| Interest expense | — | 6.9 | 10.0 | 18.0 | 15.6 | −13.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 1.8 | — | |
| Pre-tax income | — | 32.1 | 27.4 | 90.7 | 157.5 | +73.8% | |
| Income tax | — | 5.5 | 4.7 | 15.5 | 28.5 | +84.3% | |
| Net income | 26.6 | 26.6 | 22.7 | 75.2 | 131.0 | +74.2% | |
| EPS, basic (per share) | 3.33 | 3.33 | 2.84 | 9.42 | 22.48 | +138.5% | |
| EPS, diluted (per share) | 3.33 | 3.33 | 2.84 | 9.42 | 22.48 | +138.5% | |
| EBITDA | 42.1 | 42.1 | 40.3 | 111.5 | 173.3 | +55.3% | |
| Depreciation & amortization | — | 3.1 | 3.5 | 2.9 | 2.8 | −5.3% | |
| Weighted average shares (shares) | — | 7,980,267 | 7,980,267 | 7,980,267 | 5,827,061 | −27.0% | |
| Weighted average diluted shares (shares) | — | 7,980,267 | 7,980,267 | 7,980,267 | 5,827,061 | −27.0% | |
| Gross margin | 7.9% | 7.9% | 13.2% | 16.0% | 24.5% | +8.5 pts | |
| Operating margin | — | 4.4% | 7.4% | 12.7% | 19.0% | +6.3 pts | |
| Net margin | 3.0% | 3.0% | 4.5% | 8.8% | 14.6% | +5.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
