| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 476.5 | 476.5 | 699.5 | 601.9 | 668.1 | 728.8 | +9.1% | |
| Cost of revenue | — | 381.2 | 565.1 | 461.5 | 483.5 | 551.8 | +14.1% | |
| Gross profit | 95.3 | 95.3 | 134.4 | 140.4 | 184.6 | 177.0 | −4.1% | |
| Research & development | — | — | — | — | 2.7 | 1.9 | −26.7% | |
| Operating expenses | — | 45.4 | 71.4 | 58.5 | 88.7 | 91.4 | +3.0% | |
| Operating income | — | 49.9 | 63.1 | 81.9 | 95.9 | 85.6 | −10.7% | |
| Interest expense | — | 29.6 | 39.2 | 42.0 | 32.6 | 28.3 | −13.1% | |
| Interest income | — | 0.6 | 0.8 | 0.6 | 1.8 | 1.4 | −23.9% | |
| Pre-tax income | — | 21.5 | 28.2 | 78.6 | 71.2 | 67.9 | −4.6% | |
| Income tax | — | 6.2 | 7.0 | 16.2 | 18.1 | 17.8 | −1.7% | |
| Net income | 15.3 | 15.3 | 21.2 | 62.4 | 53.0 | 50.1 | −5.6% | |
| EPS, basic (per share) | 0.77 | 0.77 | 1.06 | 3.13 | 3.33 | 2.63 | −21.0% | |
| EPS, diluted (per share) | 0.77 | 0.77 | 1.06 | 3.13 | 3.33 | 2.63 | −21.0% | |
| EBITDA | 62.0 | 62.0 | 77.9 | 100.3 | 115.6 | 106.2 | −8.1% | |
| Depreciation & amortization | — | 12.1 | 14.8 | 18.3 | 19.7 | 20.6 | +4.6% | |
| Weighted average shares (shares) | — | 19,920,000 | 19,920,000 | 19,920,000 | 15,905,978 | 19,004,000 | +19.5% | |
| Weighted average diluted shares (shares) | — | 19,920,000 | 19,920,000 | 19,920,000 | 15,905,978 | 19,004,000 | +19.5% | |
| Gross margin | 20.0% | 20.0% | 19.2% | 23.3% | 27.6% | 24.3% | −3.3 pts | |
| Operating margin | — | 10.5% | 9.0% | 13.6% | 14.4% | 11.7% | −2.6 pts | |
| Net margin | 3.2% | 3.2% | 3.0% | 10.4% | 7.9% | 6.9% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
