| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 198.3 | 198.3 | 235.6 | 280.5 | 311.8 | +11.2% | |
| Cost of revenue | — | 106.3 | 109.3 | 157.6 | 171.4 | +8.7% | |
| Gross profit | 92.0 | 92.0 | 126.3 | 122.8 | 140.4 | +14.3% | |
| Operating expenses | — | 69.8 | 84.5 | 63.9 | 72.2 | +12.9% | |
| Operating income | — | 22.2 | 41.8 | 58.9 | 68.3 | +15.9% | |
| Interest expense | — | 16.2 | 16.1 | 17.2 | 13.1 | −23.7% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 4.0 | 25.3 | 38.6 | 53.9 | +39.6% | |
| Income tax | — | 1.4 | 7.2 | 10.2 | 12.7 | +23.8% | |
| Net income | 2.6 | 2.6 | 18.1 | 28.3 | 41.2 | +45.3% | |
| EPS, basic (per share) | 0.26 | 0.26 | 1.82 | 2.86 | 4.16 | +45.3% | |
| EPS, diluted (per share) | 0.26 | 0.26 | 1.82 | 2.86 | 4.16 | +45.3% | |
| EBITDA | 24.0 | 24.0 | 43.5 | 61.4 | 70.7 | +15.1% | |
| Depreciation & amortization | — | 1.8 | 1.6 | 2.5 | 2.4 | −3.6% | |
| Weighted average shares (shares) | — | 9,900,000 | 9,900,000 | 9,900,000 | 9,900,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 9,900,000 | 9,900,000 | 9,900,000 | 9,900,000 | +0.0% | |
| Gross margin | 46.4% | 46.4% | 53.6% | 43.8% | 45.0% | +1.2 pts | |
| Operating margin | — | 11.2% | 17.7% | 21.0% | 21.9% | +0.9 pts | |
| Net margin | 1.3% | 1.3% | 7.7% | 10.1% | 13.2% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
