| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 533.3 | 947.7 | 951.5 | 784.7 | 700.1 | 806.5 | +15.2% | |
| Cost of revenue | 207.8 | 603.5 | 710.9 | 614.1 | 274.2 | 469.1 | +71.0% | |
| Gross profit | 160.3 | 216.7 | 240.6 | 170.5 | 425.9 | 337.4 | −20.8% | |
| Research & development | 0.9 | 1.2 | 0.0 | 1.3 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 19.6 | 44.1 | 31.1 | 53.8 | 247.9 | 273.4 | +10.3% | |
| Selling & marketing | 4.2 | 32.5 | 17.8 | 20.5 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 212.0 | 52.7 | 43.3 | 53.9 | 365.6 | 273.4 | −25.2% | |
| Operating income | 117.9 | 193.8 | 197.3 | 116.6 | 60.2 | 64.0 | +6.3% | |
| Interest expense | 1.5 | 1.7 | 8.2 | 8.3 | 17.5 | 31.5 | +80.3% | |
| Interest income | 0.8 | 0.9 | 2.6 | 3.9 | 0.0 | 0.0 | — | |
| Other income / expense | 2.6 | 5.7 | (0.8) | (2.3) | (2.6) | (11.2) | −326.6% | |
| Pre-tax income | 120.5 | 199.5 | 196.5 | 114.3 | 57.6 | 52.8 | −8.3% | |
| Income tax | 31.1 | 50.9 | 52.9 | 29.9 | 18.5 | 15.5 | −16.0% | |
| Net income | 89.3 | 148.6 | 143.6 | 84.4 | 39.1 | 37.3 | −4.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.03 | 10.03 | 9.70 | 5.70 | 2.63 | 2.52 | −4.2% | |
| EPS, diluted (per share) | 6.03 | 10.03 | 9.70 | 5.70 | 2.63 | 2.52 | −4.2% | |
| EBITDA | 133.9 | 217.0 | 225.0 | 145.5 | 107.1 | 111.4 | +4.0% | |
| Depreciation & amortization | 12.0 | 15.9 | 20.4 | 22.9 | 32.1 | 47.3 | +47.7% | |
| Weighted average shares (shares) | 14,815,297 | 14,809,000 | 14,809,000 | 14,809,000 | 14,869,663 | 14,805,000 | −0.4% | |
| Weighted average diluted shares (shares) | 14,815,297 | 14,809,000 | 14,809,000 | 14,809,000 | 14,869,663 | 14,805,000 | −0.4% | |
| Gross margin | 30.1% | 22.9% | 25.3% | 21.7% | 60.8% | 41.8% | −19.0 pts | |
| Operating margin | 22.1% | 20.5% | 20.7% | 14.9% | 8.6% | 7.9% | −0.7 pts | |
| Net margin | 16.8% | 15.7% | 15.1% | 10.8% | 5.6% | 4.6% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
