| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 217.3 | 258.1 | 344.2 | 346.8 | 451.8 | 348.7 | −22.8% | |
| Cost of revenue | 83.6 | 77.6 | 96.4 | 87.7 | 107.7 | 122.7 | +13.9% | |
| Gross profit | 133.7 | 180.5 | 247.8 | 259.1 | 344.1 | 226.0 | −34.3% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 107.3 | 138.6 | 168.6 | 168.8 | 305.5 | 190.0 | −37.8% | |
| Operating income | 26.4 | 41.9 | 79.2 | 90.3 | 38.6 | 36.0 | −6.8% | |
| Interest expense | 8.1 | 5.2 | 5.8 | 2.8 | 5.2 | 5.6 | +6.9% | |
| Interest income | 2.4 | 1.9 | 2.0 | 2.0 | 10.3 | 11.0 | +6.9% | |
| Pre-tax income | 22.2 | 46.4 | 77.0 | 89.0 | 40.0 | 42.1 | +5.2% | |
| Income tax | 6.0 | 13.1 | 21.6 | 22.9 | 10.7 | 10.7 | +0.3% | |
| Net income | 16.2 | 33.3 | 55.4 | 66.2 | 29.3 | 31.4 | +7.0% | |
| EPS, basic (per share) | 0.89 | 1.83 | 3.05 | 3.76 | 1.84 | 1.78 | −2.8% | |
| EPS, diluted (per share) | 0.89 | 1.83 | 3.05 | 3.76 | 1.84 | 1.78 | −2.8% | |
| EBITDA | 31.0 | 46.9 | 87.0 | 99.2 | 55.3 | 53.5 | −3.2% | |
| Depreciation & amortization | 4.6 | 5.0 | 7.8 | 8.9 | 16.6 | 17.5 | +5.0% | |
| Weighted average shares (shares) | 18,164,700 | 18,164,700 | 18,164,700 | 17,596,700 | 15,975,221 | 17,596,700 | +10.1% | |
| Weighted average diluted shares (shares) | 18,164,700 | 18,164,700 | 18,164,700 | 17,596,700 | 15,975,221 | 17,596,700 | +10.1% | |
| Gross margin | 61.5% | 69.9% | 72.0% | 74.7% | 76.2% | 64.8% | −11.4 pts | |
| Operating margin | 12.2% | 16.2% | 23.0% | 26.0% | 8.5% | 10.3% | +1.8 pts | |
| Net margin | 7.4% | 12.9% | 16.1% | 19.1% | 6.5% | 9.0% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
