| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 155.3 | 210.2 | 290.4 | 334.6 | 371.7 | 422.3 | +13.6% | |
| Cost of revenue | 118.7 | 159.6 | 203.9 | 242.2 | 262.7 | 321.2 | +22.3% | |
| Gross profit | 36.6 | 50.6 | 86.4 | 92.4 | 108.9 | 101.1 | −7.2% | |
| Research & development | — | — | — | — | 2.1 | 0.1 | −93.5% | |
| Operating expenses | 26.6 | 27.5 | 36.4 | 47.8 | 63.7 | 51.0 | −19.9% | |
| Operating income | 9.9 | 23.1 | 50.0 | 44.6 | 45.2 | 50.0 | +10.7% | |
| Interest expense | 1.7 | 2.2 | 3.1 | 2.1 | 1.0 | 1.4 | +42.8% | |
| Interest income | 1.8 | 1.6 | 1.5 | 2.7 | 4.5 | 3.7 | −16.7% | |
| Pre-tax income | 9.7 | 22.1 | 48.1 | 45.7 | 49.4 | 52.8 | +7.0% | |
| Income tax | 2.9 | 6.6 | 12.5 | 11.4 | 12.0 | 12.0 | −0.0% | |
| Net income | 6.9 | 15.5 | 35.6 | 34.3 | 37.4 | 40.8 | +9.3% | |
| EPS, basic (per share) | 0.68 | 1.54 | 3.54 | 3.94 | 3.72 | 4.06 | +9.3% | |
| EPS, diluted (per share) | 0.68 | 1.54 | 3.54 | 3.94 | 3.72 | 4.06 | +9.3% | |
| EBITDA | 15.3 | 29.5 | 58.5 | 53.8 | 58.7 | 64.7 | +10.2% | |
| Depreciation & amortization | 5.4 | 6.4 | 8.5 | 9.2 | 13.5 | 14.7 | +8.8% | |
| Weighted average shares (shares) | 10,050,000 | 10,050,000 | 10,050,000 | 8,710,656 | 10,050,000 | 10,050,000 | +0.0% | |
| Weighted average diluted shares (shares) | 10,050,000 | 10,050,000 | 10,050,000 | 8,710,656 | 10,050,000 | 10,050,000 | +0.0% | |
| Gross margin | 23.5% | 24.1% | 29.8% | 27.6% | 29.3% | 23.9% | −5.4 pts | |
| Operating margin | 6.4% | 11.0% | 17.2% | 13.3% | 12.2% | 11.9% | −0.3 pts | |
| Net margin | 4.4% | 7.4% | 12.3% | 10.3% | 10.0% | 9.7% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
