| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 225.7 | 320.3 | 366.5 | +14.4% | |
| Cost of revenue | 178.5 | 226.7 | 263.6 | +16.3% | |
| Gross profit | 47.2 | 93.6 | 102.9 | +9.9% | |
| Operating expenses | 22.9 | 39.8 | 33.3 | −16.4% | |
| Operating income | 24.4 | 53.8 | 69.6 | +29.4% | |
| Interest expense | 5.9 | 7.2 | 7.5 | +3.9% | |
| Interest income | 1.6 | 2.1 | 2.6 | +21.7% | |
| Pre-tax income | 16.2 | 48.9 | 63.7 | +30.2% | |
| Income tax | 5.4 | 12.1 | 16.6 | +37.0% | |
| Net income | 10.8 | 36.9 | 47.1 | +27.7% | |
| EPS, basic (per share) | 1.23 | 4.21 | 5.37 | +27.7% | |
| EPS, diluted (per share) | 1.23 | 4.21 | 5.37 | +27.7% | |
| EBITDA | 28.1 | 60.3 | 78.1 | +29.5% | |
| Depreciation & amortization | 3.8 | 6.5 | 8.5 | +30.6% | |
| Weighted average shares (shares) | 8,765,280 | 8,765,280 | 8,765,280 | +0.0% | |
| Weighted average diluted shares (shares) | 8,765,280 | 8,765,280 | 8,765,280 | +0.0% | |
| Gross margin | 20.9% | 29.2% | 28.1% | −1.2 pts | |
| Operating margin | 10.8% | 16.8% | 19.0% | +2.2 pts | |
| Net margin | 4.8% | 11.5% | 12.8% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
