| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 112.9 | 112.9 | 113.4 | 144.2 | 137.4 | −4.7% | |
| Cost of revenue | — | 86.9 | 73.6 | 91.2 | 98.0 | +7.5% | |
| Gross profit | 26.0 | 26.0 | 39.8 | 53.0 | 39.5 | −25.6% | |
| Operating expenses | — | 7.9 | 8.8 | 9.9 | 10.6 | +6.5% | |
| Operating income | — | 18.1 | 30.9 | 43.1 | 28.9 | −33.0% | |
| Interest expense | — | 8.6 | 10.6 | 11.9 | 16.7 | +41.1% | |
| Interest income | — | 0.5 | 0.6 | 0.4 | 12.0 | +3075.2% | |
| Pre-tax income | — | 10.4 | 20.8 | 31.6 | 24.2 | −23.5% | |
| Income tax | — | 2.5 | 6.5 | 8.1 | 6.7 | −16.8% | |
| Net income | 7.9 | 7.9 | 14.3 | 23.6 | 17.5 | −25.8% | |
| EPS, basic (per share) | 1.80 | 1.80 | 3.24 | 5.35 | 3.97 | −25.8% | |
| EPS, diluted (per share) | 1.80 | 1.80 | 3.24 | 5.35 | 3.97 | −25.8% | |
| EBITDA | 23.7 | 23.7 | 38.8 | 49.4 | 35.6 | −28.0% | |
| Depreciation & amortization | — | 5.6 | 7.8 | 6.3 | 6.7 | +6.1% | |
| Weighted average shares (shares) | — | 4,400,000 | 4,400,000 | 4,400,000 | 4,400,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 4,400,000 | 4,400,000 | 4,400,000 | 4,400,000 | +0.0% | |
| Gross margin | 23.0% | 23.0% | 35.1% | 36.8% | 28.7% | −8.1 pts | |
| Operating margin | — | 16.1% | 27.3% | 29.9% | 21.0% | −8.9 pts | |
| Net margin | 7.0% | 7.0% | 12.6% | 16.3% | 12.7% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
