| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.7 | 571.3 | 800.2 | 630.7 | 831.9 | 795.8 | −4.3% | |
| Cost of revenue | 147.1 | 480.6 | 692.6 | 497.9 | 666.9 | 613.9 | −7.9% | |
| Gross profit | 19.6 | 90.8 | 107.6 | 132.9 | 165.0 | 182.0 | +10.3% | |
| Operating expenses | 14.5 | 33.6 | 36.0 | 43.5 | 56.0 | 121.8 | +117.4% | |
| Operating income | 5.1 | 57.2 | 71.6 | 89.3 | 109.0 | 60.1 | −44.8% | |
| Interest expense | 0.3 | 4.7 | 8.3 | 0.1 | 2.1 | 0.4 | −80.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 2.1 | 23.7 | +1011.6% | |
| Pre-tax income | 5.5 | 56.5 | 68.6 | 91.8 | 113.1 | 92.0 | −18.7% | |
| Income tax | 1.3 | 14.5 | 17.3 | 23.4 | 29.1 | 22.9 | −21.3% | |
| Net income | 4.2 | 42.0 | 51.3 | 68.4 | 84.0 | 69.1 | −17.7% | |
| EPS, basic (per share) | 0.37 | 3.68 | 4.50 | 6.00 | 5.49 | 4.52 | −17.7% | |
| EPS, diluted (per share) | 0.37 | 3.68 | 4.50 | 6.00 | 5.49 | 4.52 | −17.7% | |
| EBITDA | 6.2 | 58.7 | 73.9 | 92.2 | 111.8 | 63.1 | −43.5% | |
| Depreciation & amortization | 1.1 | 1.5 | 2.3 | 2.8 | 2.9 | 3.0 | +4.7% | |
| Weighted average shares (shares) | 11,401,698 | 11,401,698 | 11,401,698 | 11,401,698 | 15,289,698 | 15,289,698 | +0.0% | |
| Weighted average diluted shares (shares) | 11,401,698 | 11,401,698 | 11,401,698 | 11,401,698 | 15,289,698 | 15,289,698 | +0.0% | |
| Gross margin | 11.7% | 15.9% | 13.4% | 21.1% | 19.8% | 22.9% | +3.0 pts | |
| Operating margin | 3.0% | 10.0% | 8.9% | 14.2% | 13.1% | 7.6% | −5.5 pts | |
| Net margin | 2.5% | 7.4% | 6.4% | 10.8% | 10.1% | 8.7% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
