| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 130.9 | 232.6 | 356.1 | 356.8 | +0.2% | |
| Cost of revenue | 99.1 | 195.4 | 262.5 | 269.6 | +2.7% | |
| Gross profit | 31.8 | 37.2 | 93.6 | 87.2 | −6.8% | |
| Research & development | — | — | — | 0.0 | — | |
| Operating expenses | 15.2 | 11.8 | 23.4 | 18.8 | −19.7% | |
| Operating income | 16.6 | 25.4 | 70.1 | 68.4 | −2.5% | |
| Interest expense | 0.9 | 4.5 | 9.8 | 16.0 | +62.5% | |
| Interest income | 0.5 | 1.7 | 2.0 | 2.3 | +17.8% | |
| Pre-tax income | 16.0 | 23.2 | 62.7 | 54.4 | −13.2% | |
| Income tax | 4.4 | 6.4 | 16.0 | 13.0 | −18.9% | |
| Net income | 11.6 | 16.8 | 46.7 | 41.4 | −11.3% | |
| EPS, basic (per share) | 1.72 | 2.49 | 6.94 | 8.44 | +21.6% | |
| EPS, diluted (per share) | 1.72 | 2.49 | 6.94 | 8.44 | +21.6% | |
| EBITDA | 19.2 | 27.3 | 74.2 | 75.0 | +1.0% | |
| Depreciation & amortization | 2.6 | 1.9 | 4.1 | 6.6 | +61.6% | |
| Weighted average shares (shares) | 6,730,000 | 6,730,000 | 6,730,000 | 4,910,000 | −27.0% | |
| Weighted average diluted shares (shares) | 6,730,000 | 6,730,000 | 6,730,000 | 4,910,000 | −27.0% | |
| Gross margin | 24.3% | 16.0% | 26.3% | 24.4% | −1.8 pts | |
| Operating margin | 12.7% | 10.9% | 19.7% | 19.2% | −0.5 pts | |
| Net margin | 8.8% | 7.2% | 13.1% | 11.6% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
