| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 698.1 | 719.7 | 841.0 | 874.8 | 915.2 | 978.7 | +6.9% | |
| Cost of revenue | 295.5 | 341.4 | 382.5 | 640.8 | 317.5 | 706.8 | +122.6% | |
| Gross profit | 382.8 | 378.3 | 458.5 | 233.9 | 609.0 | 271.9 | −55.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.7 | 21.4 | 29.2 | 31.6 | 327.6 | 181.2 | −44.7% | |
| Selling & marketing | 9.7 | 5.0 | 8.1 | 5.6 | 2.4 | 0.0 | −100.0% | |
| Operating expenses | 307.8 | 307.6 | 345.6 | 166.3 | 327.6 | 181.2 | −44.7% | |
| Operating income | 76.7 | 71.6 | 114.1 | 67.7 | 20.4 | 90.7 | +345.0% | |
| Interest expense | 10.7 | 5.3 | 4.1 | 3.6 | 3.7 | 3.2 | −12.7% | |
| Interest income | 0.6 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 46.1 | 29.1 | (7.2) | 80.7 | 24.5 | (4.4) | −117.9% | |
| Pre-tax income | 122.8 | 100.7 | 106.9 | 148.3 | 44.9 | 86.4 | +92.5% | |
| Income tax | 20.1 | 21.5 | 28.8 | 34.1 | 7.7 | 16.4 | +112.2% | |
| Net income | 102.7 | 79.1 | 78.1 | 114.2 | 37.1 | 70.0 | +88.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 16.70 | 12.87 | 12.70 | 18.57 | 6.04 | 11.38 | +88.4% | |
| EPS, diluted (per share) | 16.70 | 12.87 | 12.70 | 18.57 | 6.04 | 11.38 | +88.4% | |
| EBITDA | 187.5 | 155.4 | 158.9 | 200.3 | 85.1 | 146.2 | +71.7% | |
| Depreciation & amortization | 54.0 | 49.5 | 47.9 | 48.4 | 54.8 | 55.4 | +1.1% | |
| Weighted average shares (shares) | 6,149,800 | 6,149,800 | 6,149,800 | 6,149,800 | 6,147,000 | 6,148,000 | +0.0% | |
| Weighted average diluted shares (shares) | 6,149,800 | 6,149,800 | 6,149,800 | 6,149,800 | 6,147,000 | 6,148,000 | +0.0% | |
| Gross margin | 54.8% | 52.6% | 54.5% | 26.7% | 66.5% | 27.8% | −38.8 pts | |
| Operating margin | 11.0% | 9.9% | 13.6% | 7.7% | 2.2% | 9.3% | +7.0 pts | |
| Net margin | 14.7% | 11.0% | 9.3% | 13.1% | 4.1% | 7.1% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
