| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 871.3 | 265.1 | 1,338.0 | 1,033.3 | 744.4 | −28.0% | |
| Cost of revenue | 696.0 | 202.2 | 647.0 | 544.3 | 171.9 | −68.4% | |
| Gross profit | 175.2 | 62.9 | 691.0 | 489.0 | 572.4 | +17.1% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | 24.8 | 32.1 | 28.9 | 28.2 | 21.5 | −23.7% | |
| Operating income | 150.5 | 30.8 | 662.1 | 460.8 | 550.9 | +19.6% | |
| Interest expense | 0.4 | 1.3 | 6.5 | 14.7 | 10.3 | −30.0% | |
| Interest income | 1.0 | 1.2 | 13.9 | 8.8 | 8.5 | −2.7% | |
| Pre-tax income | 147.6 | 31.2 | 701.7 | 467.9 | 543.9 | +16.3% | |
| Income tax | 35.5 | 8.1 | 177.2 | 117.1 | 140.8 | +20.2% | |
| Net income | 112.0 | 23.1 | 524.5 | 350.8 | 403.1 | +14.9% | |
| EPS, basic (per share) | 3.23 | 0.67 | 15.11 | 13.31 | 15.30 | +14.9% | |
| EPS, diluted (per share) | 3.23 | 0.67 | 15.11 | 13.31 | 15.30 | +14.9% | |
| EBITDA | 154.7 | 42.9 | 684.3 | 488.5 | 578.1 | +18.3% | |
| Depreciation & amortization | 4.2 | 12.1 | 22.2 | 27.8 | 27.2 | −2.0% | |
| Weighted average shares (shares) | 34,723,750 | 34,723,750 | 34,723,750 | 26,348,750 | 26,348,750 | +0.0% | |
| Weighted average diluted shares (shares) | 34,723,750 | 34,723,750 | 34,723,750 | 26,348,750 | 26,348,750 | +0.0% | |
| Gross margin | 20.1% | 23.7% | 51.6% | 47.3% | 76.9% | +29.6 pts | |
| Operating margin | 17.3% | 11.6% | 49.5% | 44.6% | 74.0% | +29.4 pts | |
| Net margin | 12.9% | 8.7% | 39.2% | 33.9% | 54.2% | +20.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
