| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 459.0 | 459.0 | 437.7 | 470.9 | 552.9 | +17.4% | |
| Cost of revenue | — | 416.3 | 373.1 | 390.6 | 431.1 | +10.4% | |
| Gross profit | 42.7 | 42.7 | 64.7 | 80.3 | 121.8 | +51.8% | |
| Operating expenses | — | 4.4 | 5.9 | (23.6) | 19.9 | +184.4% | |
| Operating income | — | 38.3 | 58.8 | 103.8 | 101.9 | −1.9% | |
| Interest expense | — | 11.7 | 15.0 | 16.1 | 15.6 | −3.2% | |
| Interest income | — | 2.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | — | 29.7 | 44.0 | 87.9 | 97.9 | +11.4% | |
| Income tax | — | 7.6 | 11.7 | 21.1 | 24.9 | +18.2% | |
| Net income | 22.1 | 22.1 | 32.4 | 66.8 | 73.0 | +9.2% | |
| EPS, basic (per share) | 1.12 | 1.12 | 1.64 | 3.39 | 5.10 | +50.5% | |
| EPS, diluted (per share) | 1.12 | 1.12 | 1.64 | 3.39 | 5.10 | +50.5% | |
| EBITDA | 43.0 | 43.0 | 64.6 | 109.1 | 107.3 | −1.6% | |
| Depreciation & amortization | — | 4.8 | 5.8 | 5.2 | 5.4 | +2.4% | |
| Weighted average shares (shares) | — | 19,724,000 | 19,724,000 | 19,724,000 | — | — | |
| Weighted average diluted shares (shares) | — | 19,724,000 | 19,724,000 | 19,724,000 | — | — | |
| Gross margin | 9.3% | 9.3% | 14.8% | 17.0% | 22.0% | +5.0 pts | |
| Operating margin | — | 8.3% | 13.4% | 22.0% | 18.4% | −3.6 pts | |
| Net margin | 4.8% | 4.8% | 7.4% | 14.2% | 13.2% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
