| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 282.0 | 297.4 | 673.5 | 726.2 | 765.7 | 972.4 | +27.0% | |
| Cost of revenue | 189.8 | 214.7 | 509.2 | 455.6 | 443.8 | 681.2 | +53.5% | |
| Gross profit | 92.1 | 82.7 | 164.2 | 270.6 | 321.9 | 291.1 | −9.6% | |
| Operating expenses | 50.4 | 44.5 | 70.6 | 113.8 | 144.6 | 172.3 | +19.2% | |
| Operating income | 41.8 | 38.3 | 93.7 | 156.8 | 177.3 | 118.8 | −33.0% | |
| Interest expense | 38.4 | 28.9 | 26.9 | 33.0 | 26.5 | 25.5 | −4.0% | |
| Interest income | 1.2 | 1.0 | 2.3 | 2.9 | 7.1 | 9.6 | +35.3% | |
| Pre-tax income | 2.6 | 9.1 | 74.7 | 126.4 | 155.0 | 101.9 | −34.2% | |
| Income tax | 0.9 | 2.6 | 19.3 | 32.8 | 40.0 | 41.3 | +3.2% | |
| Net income | 1.7 | 6.5 | 55.5 | 93.7 | 115.0 | 60.7 | −47.3% | |
| EPS, basic (per share) | 0.10 | 0.38 | 3.20 | 5.42 | 6.66 | 3.51 | −47.3% | |
| EPS, diluted (per share) | 0.10 | 0.38 | 3.20 | 5.42 | 6.66 | 3.51 | −47.3% | |
| EBITDA | 52.6 | 47.4 | 102.3 | 160.5 | 190.1 | 132.0 | −30.5% | |
| Depreciation & amortization | 10.8 | 9.1 | 8.6 | 3.8 | 12.7 | 13.2 | +3.4% | |
| Weighted average shares (shares) | 17,353,064 | 17,353,064 | 17,353,064 | 17,281,000 | 17,281,000 | 17,281,000 | +0.0% | |
| Weighted average diluted shares (shares) | 17,353,064 | 17,353,064 | 17,353,064 | 17,281,000 | 17,281,000 | 17,281,000 | +0.0% | |
| Gross margin | 32.7% | 27.8% | 24.4% | 37.3% | 42.0% | 29.9% | −12.1 pts | |
| Operating margin | 14.8% | 12.9% | 13.9% | 21.6% | 23.2% | 12.2% | −10.9 pts | |
| Net margin | 0.6% | 2.2% | 8.2% | 12.9% | 15.0% | 6.2% | −8.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
