| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 300.2 | 378.5 | 419.9 | +10.9% | |
| Cost of revenue | 260.6 | 330.6 | 337.1 | +2.0% | |
| Gross profit | 39.6 | 47.9 | 82.8 | +72.7% | |
| Operating expenses | 26.1 | 20.2 | 23.3 | +15.6% | |
| Operating income | 13.5 | 27.8 | 59.5 | +114.1% | |
| Interest expense | 2.4 | 8.6 | 12.0 | +39.7% | |
| Interest income | 0.0 | 0.1 | 0.1 | +15.0% | |
| Pre-tax income | 10.9 | 18.9 | 46.8 | +147.2% | |
| Income tax | 2.8 | 4.8 | 12.0 | +152.0% | |
| Net income | 8.1 | 14.2 | 34.8 | +145.6% | |
| EPS, basic (per share) | 1.45 | 2.53 | 6.21 | +145.6% | |
| EPS, diluted (per share) | 1.45 | 2.53 | 6.21 | +145.6% | |
| EBITDA | 13.9 | 29.1 | 61.4 | +110.6% | |
| Depreciation & amortization | 0.4 | 1.4 | 1.9 | +39.0% | |
| Weighted average shares (shares) | 5,600,000 | 5,600,000 | 5,600,000 | +0.0% | |
| Weighted average diluted shares (shares) | 5,600,000 | 5,600,000 | 5,600,000 | +0.0% | |
| Gross margin | 13.2% | 12.7% | 19.7% | +7.1 pts | |
| Operating margin | 4.5% | 7.3% | 14.2% | +6.8 pts | |
| Net margin | 2.7% | 3.7% | 8.3% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
