| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 892.9 | 892.9 | 671.6 | 765.5 | +14.0% | |
| Cost of revenue | — | 383.6 | 306.1 | 285.6 | −6.7% | |
| Gross profit | 509.3 | 509.3 | 365.4 | 479.9 | +31.3% | |
| Operating expenses | — | 403.8 | 298.7 | 294.4 | −1.4% | |
| Operating income | — | 105.5 | 66.7 | 185.5 | +178.1% | |
| Interest expense | — | 5.5 | 22.8 | 24.9 | +9.3% | |
| Interest income | — | 0.9 | 4.1 | 3.9 | −5.4% | |
| Pre-tax income | — | 100.9 | 47.3 | 163.4 | +245.7% | |
| Income tax | — | 24.9 | 13.1 | 42.4 | +222.7% | |
| Net income | 76.0 | 76.0 | 34.1 | 121.0 | +254.5% | |
| EPS, basic (per share) | 3.57 | 3.57 | 1.60 | 5.69 | +254.5% | |
| EPS, diluted (per share) | 3.57 | 3.57 | 1.60 | 5.69 | +254.5% | |
| EBITDA | 111.9 | 111.9 | 76.9 | 195.9 | +154.9% | |
| Depreciation & amortization | — | 6.4 | 10.2 | 10.4 | +2.4% | |
| Weighted average shares (shares) | — | 21,260,800 | 21,260,800 | 21,260,800 | +0.0% | |
| Weighted average diluted shares (shares) | — | 21,260,800 | 21,260,800 | 21,260,800 | +0.0% | |
| Gross margin | 57.0% | 57.0% | 54.4% | 62.7% | +8.3 pts | |
| Operating margin | — | 11.8% | 9.9% | 24.2% | +14.3 pts | |
| Net margin | 8.5% | 8.5% | 5.1% | 15.8% | +10.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
