| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 455.1 | 446.7 | 568.4 | 709.6 | +24.8% | |
| Cost of revenue | 320.1 | 279.5 | 341.5 | 475.6 | +39.2% | |
| Gross profit | 135.0 | 167.2 | 226.8 | 234.0 | +3.2% | |
| Operating expenses | 73.2 | 88.2 | 115.1 | 98.2 | −14.7% | |
| Operating income | 61.8 | 79.0 | 111.7 | 135.9 | +21.6% | |
| Interest expense | 5.9 | 12.6 | 16.3 | 13.7 | −16.1% | |
| Interest income | 2.6 | 0.1 | 0.1 | 0.2 | +83.2% | |
| Pre-tax income | 64.4 | 68.6 | 110.6 | 138.2 | +25.0% | |
| Income tax | 18.4 | 17.4 | 27.8 | 35.7 | +28.6% | |
| Net income | 46.0 | 51.2 | 82.8 | 102.5 | +23.8% | |
| EPS, basic (per share) | 3.98 | 4.43 | 7.17 | 8.87 | +23.8% | |
| EPS, diluted (per share) | 3.98 | 4.43 | 7.17 | 8.87 | +23.8% | |
| EBITDA | 67.4 | 85.3 | 119.6 | 155.0 | +29.5% | |
| Depreciation & amortization | 5.7 | 6.3 | 7.9 | 19.1 | +140.6% | |
| Weighted average shares (shares) | 11,556,200 | 11,556,200 | 11,556,200 | 11,556,200 | +0.0% | |
| Weighted average diluted shares (shares) | 11,556,200 | 11,556,200 | 11,556,200 | 11,556,200 | +0.0% | |
| Gross margin | 29.7% | 37.4% | 39.9% | 33.0% | −6.9 pts | |
| Operating margin | 13.6% | 17.7% | 19.7% | 19.1% | −0.5 pts | |
| Net margin | 10.1% | 11.5% | 14.6% | 14.4% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
