| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 797.4 | 737.3 | 811.4 | +10.1% | |
| Cost of revenue | 771.6 | 677.1 | 729.2 | +7.7% | |
| Gross profit | 25.8 | 60.1 | 82.2 | +36.7% | |
| Operating expenses | 12.8 | 21.1 | 40.4 | +91.1% | |
| Operating income | 13.1 | 39.0 | 41.8 | +7.2% | |
| Interest expense | 5.0 | 4.3 | 2.2 | −48.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | +25.0% | |
| Pre-tax income | 8.5 | 36.3 | 44.3 | +22.0% | |
| Income tax | 1.5 | 6.7 | 8.5 | +27.5% | |
| Net income | 7.0 | 29.7 | 35.8 | +20.7% | |
| EPS, basic (per share) | 0.61 | 2.58 | 3.11 | +20.7% | |
| EPS, diluted (per share) | 0.61 | 2.58 | 3.11 | +20.7% | |
| EBITDA | 20.5 | 45.5 | 48.4 | +6.5% | |
| Depreciation & amortization | 7.5 | 6.5 | 6.6 | +2.3% | |
| Weighted average shares (shares) | 11,501,750 | 11,501,750 | 11,501,750 | +0.0% | |
| Weighted average diluted shares (shares) | 11,501,750 | 11,501,750 | 11,501,750 | +0.0% | |
| Gross margin | 3.2% | 8.2% | 10.1% | +2.0 pts | |
| Operating margin | 1.6% | 5.3% | 5.2% | −0.1 pts | |
| Net margin | 0.9% | 4.0% | 4.4% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
