| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 280.1 | 280.1 | 233.2 | 306.9 | 371.3 | +21.0% | |
| Cost of revenue | — | 200.9 | 121.1 | 156.8 | 216.1 | +37.9% | |
| Gross profit | 79.2 | 79.2 | 112.0 | 150.1 | 155.2 | +3.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 69.2 | 76.2 | 77.4 | 71.5 | −7.6% | |
| Operating income | — | 10.0 | 35.9 | 72.7 | 83.7 | +15.0% | |
| Interest expense | — | 5.1 | 8.0 | 10.6 | 12.9 | +22.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 5.1 | 30.6 | 67.9 | 80.4 | +18.5% | |
| Income tax | — | 1.3 | 7.7 | 17.4 | 21.1 | +20.9% | |
| Net income | 3.7 | 3.7 | 22.9 | 50.5 | 59.4 | +17.6% | |
| EPS, basic (per share) | 0.37 | 0.37 | 2.25 | 4.96 | 5.84 | +17.6% | |
| EPS, diluted (per share) | 0.37 | 0.37 | 2.25 | 4.96 | 5.84 | +17.6% | |
| EBITDA | 10.3 | 10.3 | 38.0 | 75.0 | 86.1 | +14.9% | |
| Depreciation & amortization | — | 0.3 | 2.1 | 2.2 | 2.5 | +10.1% | |
| Weighted average shares (shares) | — | 10,168,000 | 10,168,000 | 10,168,000 | 10,168,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 10,168,000 | 10,168,000 | 10,168,000 | 10,168,000 | +0.0% | |
| Gross margin | 28.3% | 28.3% | 48.1% | 48.9% | 41.8% | −7.1 pts | |
| Operating margin | — | 3.6% | 15.4% | 23.7% | 22.5% | −1.2 pts | |
| Net margin | 1.3% | 1.3% | 9.8% | 16.4% | 16.0% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
