| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 325.1 | 325.1 | 331.0 | 371.9 | 417.6 | 501.1 | +20.0% | |
| Cost of revenue | — | 288.6 | 290.9 | 306.6 | 308.9 | 466.0 | +50.9% | |
| Gross profit | 36.5 | 36.5 | 40.1 | 65.3 | 108.7 | 35.1 | −67.8% | |
| Operating expenses | — | 20.1 | 23.1 | 26.5 | 36.1 | — | — | |
| Operating income | — | 16.4 | 17.0 | 38.9 | 72.7 | 35.1 | −51.8% | |
| Interest expense | — | 3.8 | 4.5 | 5.8 | 5.0 | 5.4 | +8.3% | |
| Interest income | — | 0.8 | 1.2 | 2.0 | 4.0 | — | — | |
| Pre-tax income | — | 13.4 | 13.7 | 35.8 | 74.6 | 39.0 | −47.7% | |
| Income tax | — | 3.4 | 2.9 | 9.7 | 19.3 | 9.9 | −48.6% | |
| Net income | 10.1 | 10.1 | 10.8 | 26.1 | 55.3 | 29.1 | −47.4% | |
| EPS, basic (per share) | 0.76 | 0.76 | 0.82 | 1.98 | 4.19 | 2.37 | −43.4% | |
| EPS, diluted (per share) | 0.76 | 0.76 | 0.82 | 1.98 | 4.19 | 2.37 | −43.4% | |
| EBITDA | 17.4 | 17.4 | 17.7 | 40.5 | 74.1 | 37.8 | −49.0% | |
| Depreciation & amortization | — | 1.0 | 0.7 | 1.6 | 1.5 | 2.8 | +89.1% | |
| Weighted average shares (shares) | — | 13,199,349 | 13,199,349 | 13,199,349 | 13,199,349 | — | — | |
| Weighted average diluted shares (shares) | — | 13,199,349 | 13,199,349 | 13,199,349 | 13,199,349 | — | — | |
| Gross margin | 11.2% | 11.2% | 12.1% | 17.6% | 26.0% | 7.0% | −19.0 pts | |
| Operating margin | — | 5.0% | 5.1% | 10.5% | 17.4% | 7.0% | −10.4 pts | |
| Net margin | 3.1% | 3.1% | 3.3% | 7.0% | 13.2% | 5.8% | −7.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
