| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 414.1 | 414.1 | 511.4 | 505.9 | 545.7 | 689.6 | +26.4% | |
| Cost of revenue | — | 267.5 | 305.8 | 316.1 | 312.6 | 371.6 | +18.9% | |
| Gross profit | 146.6 | 146.6 | 205.6 | 189.8 | 233.2 | 318.0 | +36.4% | |
| Operating expenses | — | 101.3 | 150.7 | 111.8 | 124.4 | 140.9 | +13.2% | |
| Operating income | — | 45.3 | 54.8 | 78.0 | 108.7 | 177.1 | +62.9% | |
| Interest expense | — | 13.1 | 20.6 | 21.7 | 24.4 | 39.4 | +61.4% | |
| Interest income | — | 0.6 | 1.3 | 1.0 | 1.4 | 3.3 | +145.7% | |
| Pre-tax income | — | 32.8 | 36.3 | 58.1 | 77.6 | 140.7 | +81.3% | |
| Income tax | — | 12.5 | 24.1 | 16.8 | 19.2 | 40.5 | +110.6% | |
| Net income | 19.8 | 19.8 | 11.7 | 40.6 | 57.3 | 99.0 | +72.8% | |
| EPS, basic (per share) | 1.20 | 1.20 | 0.71 | 2.46 | 3.56 | 6.15 | +72.8% | |
| EPS, diluted (per share) | 1.20 | 1.20 | 0.71 | 2.46 | 3.56 | 6.15 | +72.8% | |
| EBITDA | 46.5 | 46.5 | 56.8 | 86.3 | 119.0 | 188.4 | +58.3% | |
| Depreciation & amortization | — | 1.2 | 2.0 | 8.3 | 10.3 | 11.3 | +10.0% | |
| Weighted average shares (shares) | — | 16,515,808 | 16,515,808 | 16,515,808 | 16,090,808 | 16,090,808 | +0.0% | |
| Weighted average diluted shares (shares) | — | 16,515,808 | 16,515,808 | 16,515,808 | 16,090,808 | 16,090,808 | +0.0% | |
| Gross margin | 35.4% | 35.4% | 40.2% | 37.5% | 42.7% | 46.1% | +3.4 pts | |
| Operating margin | — | 10.9% | 10.7% | 15.4% | 19.9% | 25.7% | +5.8 pts | |
| Net margin | 4.8% | 4.8% | 2.3% | 8.0% | 10.5% | 14.4% | +3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
