| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 243.1 | 243.1 | 245.8 | 316.2 | 774.4 | 774.4 | +0.0% | |
| Cost of revenue | — | 203.2 | 199.0 | 258.3 | — | 665.7 | — | |
| Gross profit | 40.0 | 40.0 | 46.7 | 57.8 | 108.7 | 108.7 | +0.0% | |
| Operating expenses | — | 17.5 | 22.2 | 21.8 | — | 12.4 | — | |
| Operating income | — | 22.4 | 24.6 | 36.0 | — | 96.2 | — | |
| Interest expense | — | 6.2 | 7.4 | 6.6 | — | 19.6 | — | |
| Interest income | — | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | — | 16.3 | 17.3 | 30.1 | — | 85.4 | — | |
| Income tax | — | 4.3 | 4.5 | 8.0 | — | 22.9 | — | |
| Net income | 12.1 | 12.1 | 12.8 | 22.1 | 62.5 | 62.5 | +0.0% | |
| EPS, basic (per share) | 1.88 | 1.88 | 1.99 | 3.44 | 7.04 | 7.04 | +0.0% | |
| EPS, diluted (per share) | 1.88 | 1.88 | 1.99 | 3.44 | 7.04 | 7.04 | +0.0% | |
| EBITDA | 25.2 | 25.2 | 27.9 | 37.4 | 99.7 | 99.7 | +0.0% | |
| Depreciation & amortization | — | 2.7 | 3.3 | 1.3 | — | 3.4 | — | |
| Weighted average shares (shares) | — | 6,419,300 | 6,419,300 | 6,419,300 | — | — | — | |
| Weighted average diluted shares (shares) | — | 6,419,300 | 6,419,300 | 6,419,300 | — | — | — | |
| Gross margin | 16.4% | 16.4% | 19.0% | 18.3% | 14.0% | 14.0% | +0.0 pts | |
| Operating margin | — | 9.2% | 10.0% | 11.4% | — | 12.4% | — | |
| Net margin | 5.0% | 5.0% | 5.2% | 7.0% | 8.1% | 8.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
