| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.0 | 102.0 | 118.2 | 127.1 | 147.9 | 128.0 | −13.5% | |
| Cost of revenue | 40.9 | 9.7 | 14.3 | 10.8 | 62.6 | 61.3 | −2.2% | |
| Gross profit | 86.1 | 92.3 | 103.9 | 116.2 | 85.3 | 66.7 | −21.8% | |
| Research & development | 0.0 | 0.2 | 0.1 | 0.9 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.1 | 6.1 | 5.8 | 6.4 | 3.4 | 0.0 | −100.0% | |
| Selling & marketing | 2.8 | 1.4 | 0.8 | 1.3 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 40.4 | 58.5 | 70.1 | 95.4 | 3.4 | 3.4 | +0.9% | |
| Operating income | 43.8 | 40.1 | 42.1 | 36.2 | 82.1 | 66.7 | −18.7% | |
| Interest expense | 5.9 | 7.7 | 7.0 | 8.9 | 7.7 | 8.5 | +10.9% | |
| Interest income | 3.8 | 4.4 | 5.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (32.0) | (35.2) | (44.5) | (51.6) | (58.7) | −13.7% | |
| Pre-tax income | 43.6 | 33.9 | 35.2 | 27.3 | 30.5 | 8.0 | −73.6% | |
| Income tax | 10.2 | 8.5 | 9.2 | 6.1 | 7.4 | (0.4) | −105.0% | |
| Net income | 33.5 | 25.4 | 26.0 | 21.3 | 23.1 | 8.4 | −63.6% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 50.37 | 37.95 | 38.89 | 31.82 | 34.52 | 12.57 | −63.6% | |
| EPS, diluted (per share) | 50.37 | 37.95 | 38.89 | 31.82 | 34.52 | 12.57 | −63.6% | |
| EBITDA | 49.2 | 50.4 | 51.6 | 46.1 | 49.8 | 16.2 | −67.4% | |
| Depreciation & amortization | 5.4 | 8.9 | 9.4 | 9.8 | 11.6 | 11.9 | +2.3% | |
| Weighted average shares (shares) | 664,525 | 668,750 | 668,750 | 668,668 | 668,714 | 668,575 | −0.0% | |
| Weighted average diluted shares (shares) | 664,525 | 668,750 | 668,750 | 668,668 | 668,714 | 668,575 | −0.0% | |
| Gross margin | 67.8% | 90.5% | 87.9% | 91.5% | 57.7% | 52.1% | −5.5 pts | |
| Operating margin | 34.5% | 39.3% | 35.6% | 28.5% | 55.5% | 52.1% | −3.4 pts | |
| Net margin | 26.4% | 24.9% | 22.0% | 16.7% | 15.6% | 6.6% | −9.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
