| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 657.9 | 798.1 | 830.8 | 750.6 | 689.1 | 804.3 | +16.7% | |
| Cost of revenue | 474.0 | 550.1 | 605.7 | 403.6 | 303.4 | 577.9 | +90.5% | |
| Gross profit | 183.9 | 248.0 | 225.1 | 347.0 | 385.7 | 226.4 | −41.3% | |
| Research & development | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 65.7 | 71.7 | 83.7 | 59.8 | 62.4 | 109.2 | +75.1% | |
| Selling & marketing | 0.6 | 0.1 | 0.5 | 11.7 | 14.7 | 0.0 | −100.0% | |
| Operating expenses | 70.4 | 72.2 | 120.7 | 245.8 | 288.3 | 109.2 | −62.1% | |
| Operating income | 115.8 | 176.3 | 139.9 | 100.7 | 97.4 | 117.2 | +20.4% | |
| Interest expense | 2.0 | 9.4 | 12.1 | 3.9 | 6.0 | 4.3 | −27.9% | |
| Interest income | 2.0 | 6.5 | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | 11.3 | 3.0 | 9.8 | 5.6 | 7.9 | 17.2 | +116.1% | |
| Pre-tax income | 127.0 | 179.3 | 149.7 | 106.3 | 105.3 | 134.4 | +27.6% | |
| Income tax | 33.2 | 49.3 | 44.2 | 31.0 | 28.2 | 36.3 | +28.9% | |
| Net income | 93.8 | 130.0 | 105.5 | 75.3 | 77.1 | 98.1 | +27.1% | |
| 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) | 9.45 | 13.11 | 10.64 | 7.59 | 7.77 | 9.88 | +27.2% | |
| EPS, diluted (per share) | 9.45 | 13.11 | 10.64 | 7.59 | 7.77 | 9.88 | +27.2% | |
| EBITDA | 162.1 | 227.2 | 205.3 | 152.0 | 158.9 | 182.5 | +14.9% | |
| Depreciation & amortization | 33.0 | 41.4 | 43.5 | 43.7 | 47.5 | 43.8 | −7.9% | |
| Weighted average shares (shares) | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,931,416 | 9,925,000 | −0.1% | |
| Weighted average diluted shares (shares) | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,931,416 | 9,925,000 | −0.1% | |
| Gross margin | 28.0% | 31.1% | 27.1% | 46.2% | 56.0% | 28.1% | −27.8 pts | |
| Operating margin | 17.6% | 22.1% | 16.8% | 13.4% | 14.1% | 14.6% | +0.4 pts | |
| Net margin | 14.3% | 16.3% | 12.7% | 10.0% | 11.2% | 12.2% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
