| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 211.2 | 229.4 | 350.9 | 403.7 | 446.3 | 608.3 | +36.3% | |
| Cost of revenue | 155.0 | 166.3 | 279.1 | 342.0 | 338.2 | 444.6 | +31.5% | |
| Gross profit | 56.2 | 63.1 | 71.8 | 61.7 | 108.1 | 163.7 | +51.5% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 26.9 | 39.7 | 24.3 | 39.7 | 49.8 | 53.2 | +6.8% | |
| Operating income | 29.3 | 23.3 | 47.6 | 22.0 | 58.3 | 110.5 | +89.5% | |
| Interest expense | 2.5 | 2.1 | 3.5 | 3.5 | 2.8 | 5.9 | +107.6% | |
| Interest income | 1.4 | 2.8 | 0.8 | 3.6 | 3.1 | 5.6 | +83.5% | |
| Pre-tax income | 27.7 | 26.7 | 52.3 | 27.7 | 58.8 | 112.5 | +91.3% | |
| Income tax | 8.3 | 5.3 | 14.6 | 9.7 | 18.3 | 31.8 | +73.1% | |
| Net income | 19.4 | 21.4 | 37.7 | 18.0 | 40.5 | 82.4 | +103.6% | |
| EPS, basic (per share) | 2.85 | 3.15 | 5.55 | 3.61 | 6.27 | 11.10 | +77.0% | |
| EPS, diluted (per share) | 2.85 | 3.15 | 5.55 | 3.61 | 6.27 | 11.10 | +77.0% | |
| EBITDA | 32.9 | 26.6 | 49.2 | 25.5 | 70.0 | 126.2 | +80.2% | |
| Depreciation & amortization | 3.6 | 3.2 | 1.6 | 3.5 | 11.7 | 15.6 | +33.9% | |
| Weighted average shares (shares) | 6,800,000 | 6,800,000 | 6,800,000 | 5,000,000 | 6,455,000 | 7,423,000 | +15.0% | |
| Weighted average diluted shares (shares) | 6,800,000 | 6,800,000 | 6,800,000 | 5,000,000 | 6,455,000 | 7,423,000 | +15.0% | |
| Gross margin | 26.6% | 27.5% | 20.5% | 15.3% | 24.2% | 26.9% | +2.7 pts | |
| Operating margin | 13.9% | 10.2% | 13.6% | 5.4% | 13.1% | 18.2% | +5.1 pts | |
| Net margin | 9.2% | 9.3% | 10.7% | 4.5% | 9.1% | 13.5% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
