| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 453.0 | 414.9 | 475.4 | 543.9 | +14.4% | |
| Cost of revenue | 427.6 | 379.2 | 401.3 | 447.3 | +11.4% | |
| Gross profit | 25.5 | 35.7 | 74.0 | 96.7 | +30.6% | |
| Operating expenses | 11.3 | 10.7 | 13.4 | 16.3 | +21.8% | |
| Operating income | 14.2 | 24.9 | 60.6 | 80.3 | +32.5% | |
| Interest expense | 21.1 | 14.7 | 9.6 | 12.0 | +25.1% | |
| Interest income | 0.3 | 0.9 | 1.0 | 0.8 | −14.2% | |
| Pre-tax income | 8.1 | 26.2 | 64.6 | 82.5 | +27.8% | |
| Income tax | 0.9 | 6.1 | 13.8 | 17.8 | +28.8% | |
| Net income | 7.1 | 20.0 | 50.7 | 64.7 | +27.5% | |
| EPS, basic (per share) | 0.42 | 1.19 | 3.01 | 5.24 | +73.9% | |
| EPS, diluted (per share) | 0.42 | 1.19 | 3.01 | 5.24 | +73.9% | |
| EBITDA | 33.4 | 43.7 | 76.8 | 96.8 | +26.1% | |
| Depreciation & amortization | 19.2 | 18.8 | 16.2 | 16.4 | +1.4% | |
| Weighted average shares (shares) | 16,849,998 | 16,849,998 | 16,849,998 | 12,349,998 | −26.7% | |
| Weighted average diluted shares (shares) | 16,849,998 | 16,849,998 | 16,849,998 | 12,349,998 | −26.7% | |
| Gross margin | 5.6% | 8.6% | 15.6% | 17.8% | +2.2 pts | |
| Operating margin | 3.1% | 6.0% | 12.8% | 14.8% | +2.0 pts | |
| Net margin | 1.6% | 4.8% | 10.7% | 11.9% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
