| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 354.5 | 372.3 | 530.7 | +42.6% | |
| Cost of revenue | 286.6 | 278.2 | 394.3 | +41.7% | |
| Gross profit | 67.9 | 94.1 | 136.4 | +45.0% | |
| Operating expenses | 44.1 | 49.7 | 59.1 | +18.8% | |
| Operating income | 23.8 | 44.4 | 77.3 | +74.3% | |
| Interest expense | 17.6 | 18.9 | 34.0 | +80.1% | |
| Interest income | 0.2 | 0.1 | 0.6 | +961.4% | |
| Pre-tax income | 13.2 | 34.0 | 62.9 | +85.0% | |
| Income tax | (2.5) | 5.6 | 13.9 | +148.2% | |
| Net income | 15.8 | 28.4 | 49.0 | +72.5% | |
| EPS, basic (per share) | 1.17 | 2.11 | 3.64 | +72.5% | |
| EPS, diluted (per share) | 1.17 | 2.11 | 3.64 | +72.5% | |
| EBITDA | 33.4 | 53.1 | 87.5 | +64.9% | |
| Depreciation & amortization | 9.6 | 8.7 | 10.2 | +16.8% | |
| Weighted average shares (shares) | 13,452,000 | 13,452,000 | 13,452,000 | +0.0% | |
| Weighted average diluted shares (shares) | 13,452,000 | 13,452,000 | 13,452,000 | +0.0% | |
| Gross margin | 19.1% | 25.3% | 25.7% | +0.4 pts | |
| Operating margin | 6.7% | 11.9% | 14.6% | +2.7 pts | |
| Net margin | 4.5% | 7.6% | 9.2% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
