| INR millions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 774.3 | 957.1 | 714.8 | −25.3% | |
| Cost of revenue | 338.9 | 376.6 | 292.7 | −22.3% | |
| Gross profit | 435.4 | 580.5 | 422.1 | −27.3% | |
| Operating income | 271.6 | 379.8 | 228.3 | −39.9% | |
| Interest income | 0.3 | 0.0 | 0.1 | +105.9% | |
| Pre-tax income | 240.1 | 314.0 | 183.1 | −41.7% | |
| Income tax | 59.5 | 79.9 | 52.0 | −34.9% | |
| Net income | 179.3 | 233.9 | 132.0 | −43.5% | |
| EPS, basic (per share) | 8.48 | 11.06 | 6.24 | −43.5% | |
| EPS, diluted (per share) | 8.48 | 11.06 | 6.24 | −43.5% | |
| EBITDA | 286.1 | 396.2 | 247.0 | −37.7% | |
| Depreciation & amortization | 14.4 | 16.4 | 18.8 | +14.3% | |
| Weighted average shares (shares) | 21,153,200 | 21,153,200 | 21,153,200 | +0.0% | |
| Weighted average diluted shares (shares) | 21,153,200 | 21,153,200 | 21,153,200 | +0.0% | |
| Gross margin | 56.2% | 60.6% | 59.1% | −1.6 pts | |
| Operating margin | 35.1% | 39.7% | 31.9% | −7.8 pts | |
| Net margin | 23.2% | 24.4% | 18.5% | −6.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.