| INR millions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 221.3 | 306.1 | 364.2 | +19.0% | |
| Cost of revenue | 117.1 | 179.9 | 241.7 | +34.4% | |
| Gross profit | 104.2 | 126.2 | 122.5 | −3.0% | |
| Operating expenses | 188.1 | 124.6 | 113.5 | −8.9% | |
| Operating income | (83.9) | 1.6 | 9.0 | +449.1% | |
| Interest expense | 2.0 | 2.0 | 6.6 | +232.5% | |
| Interest income | 0.4 | 0.3 | 1.1 | +245.2% | |
| Pre-tax income | (84.6) | 1.0 | 3.5 | +248.0% | |
| Income tax | 0.0 | (7.5) | (55.3) | −634.8% | |
| Net income | (84.6) | 8.5 | 58.8 | +589.4% | |
| EPS, basic (per share) | (3.94) | 0.40 | 2.74 | +589.5% | |
| EPS, diluted (per share) | (3.94) | 0.40 | 2.74 | +589.5% | |
| EBITDA | (71.5) | 15.7 | 30.9 | +96.5% | |
| Depreciation & amortization | 12.4 | 14.1 | 21.9 | +55.7% | |
| Weighted average shares (shares) | 21,467,619 | 21,467,619 | 21,467,619 | +0.0% | |
| Weighted average diluted shares (shares) | 21,467,619 | 21,467,619 | 21,467,619 | +0.0% | |
| Gross margin | 47.1% | 41.2% | 33.6% | −7.6 pts | |
| Operating margin | −37.9% | 0.5% | 2.5% | +1.9 pts | |
| Net margin | −38.2% | 2.8% | 16.1% | +13.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
