| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 407.8 | 407.8 | 485.4 | 790.2 | 700.5 | −11.4% | |
| Cost of revenue | — | 378.6 | 441.3 | 664.2 | 589.7 | −11.2% | |
| Gross profit | 29.2 | 29.2 | 44.1 | 126.1 | 110.8 | −12.1% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 14.0 | 18.2 | 39.1 | 46.3 | +18.3% | |
| Operating income | — | 15.2 | 25.9 | 87.0 | 64.6 | −25.8% | |
| Interest expense | — | 3.0 | 4.7 | 5.9 | 5.5 | −6.9% | |
| Interest income | — | 0.2 | 0.3 | 0.7 | 1.1 | +59.6% | |
| Pre-tax income | — | 12.2 | 21.4 | 79.8 | 60.6 | −24.1% | |
| Income tax | — | 3.4 | 5.3 | 20.4 | 15.5 | −23.7% | |
| Net income | 8.7 | 8.7 | 16.1 | 59.4 | 45.0 | −24.2% | |
| EPS, basic (per share) | 0.42 | 0.42 | 0.78 | 2.88 | 2.90 | +0.6% | |
| EPS, diluted (per share) | 0.42 | 0.42 | 0.78 | 2.88 | 2.90 | +0.6% | |
| EBITDA | 16.6 | 16.6 | 27.5 | 91.0 | 70.8 | −22.2% | |
| Depreciation & amortization | — | 1.3 | 1.6 | 4.1 | 6.3 | +54.6% | |
| Weighted average shares (shares) | — | 20,611,289 | 20,611,289 | 20,611,289 | 15,529,393 | −24.7% | |
| Weighted average diluted shares (shares) | — | 20,611,289 | 20,611,289 | 20,611,289 | 15,529,393 | −24.7% | |
| Gross margin | 7.2% | 7.2% | 9.1% | 16.0% | 15.8% | −0.1 pts | |
| Operating margin | — | 3.7% | 5.3% | 11.0% | 9.2% | −1.8 pts | |
| Net margin | 2.1% | 2.1% | 3.3% | 7.5% | 6.4% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
