| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 351.3 | 441.3 | 451.4 | 516.5 | +14.4% | |
| Cost of revenue | 309.8 | 389.0 | 372.9 | 430.1 | +15.4% | |
| Gross profit | 41.5 | 52.2 | 78.5 | 86.3 | +9.9% | |
| Operating expenses | 15.1 | 26.2 | 21.5 | 25.2 | +17.3% | |
| Operating income | 26.5 | 26.0 | 57.0 | 61.1 | +7.2% | |
| Interest expense | 5.6 | 5.9 | 6.8 | 6.8 | +0.8% | |
| Interest income | 0.2 | 0.2 | 0.7 | 2.8 | +312.7% | |
| Pre-tax income | 21.0 | 20.4 | 50.8 | 58.6 | +15.4% | |
| Income tax | 3.5 | 6.8 | 13.7 | 16.6 | +21.2% | |
| Net income | 17.5 | 13.5 | 37.1 | 42.0 | +13.2% | |
| EPS, basic (per share) | 2.55 | 1.97 | 5.40 | 6.12 | +13.2% | |
| EPS, diluted (per share) | 2.55 | 1.97 | 5.40 | 6.12 | +13.2% | |
| EBITDA | 31.4 | 30.9 | 61.4 | 67.1 | +9.3% | |
| Depreciation & amortization | 4.9 | 4.8 | 4.3 | 6.0 | +37.7% | |
| Weighted average shares (shares) | 6,875,000 | 6,875,000 | 6,875,000 | 6,875,000 | +0.0% | |
| Weighted average diluted shares (shares) | 6,875,000 | 6,875,000 | 6,875,000 | 6,875,000 | +0.0% | |
| Gross margin | 11.8% | 11.8% | 17.4% | 16.7% | −0.7 pts | |
| Operating margin | 7.5% | 5.9% | 12.6% | 11.8% | −0.8 pts | |
| Net margin | 5.0% | 3.1% | 8.2% | 8.1% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
