| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 170.8 | 208.1 | 335.5 | 380.7 | 503.4 | 579.3 | +15.1% | |
| Cost of revenue | 125.0 | 148.8 | 232.8 | 257.0 | 343.3 | 388.4 | +13.1% | |
| Gross profit | 45.8 | 59.2 | 102.7 | 123.7 | 160.1 | 190.9 | +19.3% | |
| Operating expenses | 33.2 | 40.7 | 56.6 | 62.8 | 60.8 | 62.4 | +2.7% | |
| Operating income | 12.6 | 18.5 | 46.1 | 60.9 | 99.3 | 128.5 | +29.4% | |
| Interest expense | 0.2 | 0.1 | 0.6 | 0.4 | 0.4 | 0.3 | −18.6% | |
| Interest income | 0.7 | 2.6 | 3.1 | 4.4 | 6.9 | 7.5 | +7.9% | |
| Pre-tax income | 14.3 | 22.0 | 49.7 | 70.7 | 112.4 | 136.9 | +21.8% | |
| Income tax | 3.8 | 4.5 | 12.0 | 20.4 | 27.0 | 33.0 | +22.1% | |
| Net income | 10.5 | 17.4 | 37.7 | 50.3 | 85.4 | 103.9 | +21.7% | |
| EPS, basic (per share) | 2.31 | 2.82 | 6.10 | 8.15 | 13.82 | 16.82 | +21.7% | |
| EPS, diluted (per share) | 2.31 | 2.82 | 6.10 | 8.15 | 13.82 | 16.82 | +21.7% | |
| EBITDA | 14.1 | 19.9 | 48.0 | 62.9 | 102.0 | 131.9 | +29.3% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.9 | 1.9 | 2.7 | 3.4 | +24.1% | |
| Weighted average shares (shares) | 4,531,000 | 6,179,000 | 6,179,000 | 6,179,000 | 6,179,000 | 6,179,000 | +0.0% | |
| Weighted average diluted shares (shares) | 4,531,000 | 6,179,000 | 6,179,000 | 6,179,000 | 6,179,000 | 6,179,000 | +0.0% | |
| Gross margin | 26.8% | 28.5% | 30.6% | 32.5% | 31.8% | 33.0% | +1.2 pts | |
| Operating margin | 7.4% | 8.9% | 13.7% | 16.0% | 19.7% | 22.2% | +2.5 pts | |
| Net margin | 6.1% | 8.4% | 11.2% | 13.2% | 17.0% | 17.9% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
