| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 298.8 | 298.8 | 312.1 | 361.5 | 392.0 | 400.0 | +2.0% | |
| Cost of revenue | — | 261.0 | 272.6 | 285.3 | 318.0 | 324.8 | +2.1% | |
| Gross profit | 37.8 | 37.8 | 39.5 | 76.2 | 74.0 | 75.2 | +1.7% | |
| Operating expenses | — | 22.5 | 26.5 | 30.5 | 29.6 | 35.6 | +20.5% | |
| Operating income | — | 15.3 | 13.0 | 45.7 | 44.4 | 39.6 | −10.8% | |
| Interest expense | — | 8.8 | 9.1 | 9.1 | 6.9 | 2.8 | −59.8% | |
| Interest income | — | 0.2 | 0.2 | 0.2 | 1.6 | 5.1 | +220.1% | |
| Pre-tax income | — | 0.7 | 20.0 | 47.3 | 45.3 | 47.1 | +3.8% | |
| Income tax | — | 2.9 | 4.3 | 10.2 | 11.6 | 12.9 | +10.8% | |
| Net income | (2.1) | (2.1) | 15.7 | 37.1 | 33.7 | 34.2 | +1.4% | |
| EPS, basic (per share) | (0.14) | (0.14) | 1.02 | 2.40 | 2.84 | 2.25 | −20.7% | |
| EPS, diluted (per share) | (0.14) | (0.14) | 1.02 | 2.40 | 2.84 | 2.25 | −20.7% | |
| EBITDA | 25.2 | 25.2 | 24.2 | 50.5 | 49.4 | 45.1 | −8.6% | |
| Depreciation & amortization | — | 9.8 | 11.2 | 4.8 | 5.0 | 5.5 | +11.0% | |
| Weighted average shares (shares) | — | 15,415,983 | 15,415,983 | 15,415,983 | 11,864,000 | 15,171,983 | +27.9% | |
| Weighted average diluted shares (shares) | — | 15,415,983 | 15,415,983 | 15,415,983 | 11,864,000 | 15,171,983 | +27.9% | |
| Gross margin | 12.7% | 12.7% | 12.7% | 21.1% | 18.9% | 18.8% | −0.1 pts | |
| Operating margin | — | 5.1% | 4.2% | 12.6% | 11.3% | 9.9% | −1.4 pts | |
| Net margin | −0.7% | −0.7% | 5.0% | 10.3% | 8.6% | 8.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
