| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 299.6 | 299.6 | 417.0 | 618.7 | 749.1 | +21.1% | |
| Cost of revenue | — | 222.1 | 322.6 | 468.9 | 583.8 | +24.5% | |
| Gross profit | 77.5 | 77.5 | 94.4 | 149.8 | 165.3 | +10.4% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 47.7 | 43.7 | 58.3 | 66.3 | +13.7% | |
| Operating income | — | 29.9 | 50.7 | 91.5 | 99.0 | +8.2% | |
| Interest expense | — | 3.4 | 7.6 | 7.9 | 17.0 | +113.5% | |
| Interest income | — | 0.0 | 0.3 | 0.7 | 0.6 | −14.1% | |
| Pre-tax income | — | 27.5 | 43.8 | 83.8 | 75.5 | −9.9% | |
| Income tax | — | 7.2 | (0.1) | (0.3) | 19.4 | +7150.9% | |
| Net income | 20.3 | 20.3 | 43.9 | 84.1 | 56.1 | −33.3% | |
| EPS, basic (per share) | 1.05 | 1.05 | 2.27 | 4.36 | 3.96 | −9.2% | |
| EPS, diluted (per share) | 1.05 | 1.05 | 2.27 | 4.36 | 3.96 | −9.2% | |
| EBITDA | 30.2 | 30.2 | 53.2 | 94.7 | 103.2 | +9.0% | |
| Depreciation & amortization | — | 0.3 | 2.4 | 3.2 | 4.2 | +30.2% | |
| Weighted average shares (shares) | — | 19,285,680 | 19,285,680 | 19,285,680 | 14,166,490 | −26.5% | |
| Weighted average diluted shares (shares) | — | 19,285,680 | 19,285,680 | 19,285,680 | 14,166,490 | −26.5% | |
| Gross margin | 25.9% | 25.9% | 22.6% | 24.2% | 22.1% | −2.1 pts | |
| Operating margin | — | 10.0% | 12.2% | 14.8% | 13.2% | −1.6 pts | |
| Net margin | 6.8% | 6.8% | 10.5% | 13.6% | 7.5% | −6.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
