| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 859.2 | 134.9 | 1,158.1 | 22.6 | 273.5 | 209.8 | −23.3% | |
| Cost of revenue | 832.7 | 119.7 | 1,149.8 | 19.4 | 263.4 | 198.3 | −24.7% | |
| Gross profit | 26.5 | 15.2 | 8.3 | 3.2 | 10.1 | 11.5 | +14.1% | |
| Operating income | 19.9 | 12.6 | 6.5 | 1.1 | 5.8 | 6.1 | +5.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 4.8 | 5.7 | 6.4 | 1.1 | 4.0 | 6.1 | +52.5% | |
| Income tax | 1.1 | 0.9 | 0.5 | 0.3 | 0.8 | (1.7) | −324.7% | |
| Net income | 5.6 | 4.8 | 5.9 | 0.8 | 3.2 | 7.8 | +143.1% | |
| EPS, basic (per share) | 0.42 | 0.36 | 0.44 | 0.06 | 0.24 | 0.58 | +143.1% | |
| EPS, diluted (per share) | 0.42 | 0.36 | 0.44 | 0.06 | 0.24 | 0.58 | +143.1% | |
| EBITDA | 20.1 | 12.7 | 6.7 | 2.0 | 6.7 | 7.2 | +8.1% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.9 | 0.9 | 1.1 | +22.8% | |
| Weighted average shares (shares) | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | +0.0% | |
| Weighted average diluted shares (shares) | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | 13,440,000 | +0.0% | |
| Gross margin | 3.1% | 11.2% | 0.7% | 14.1% | 3.7% | 5.5% | +1.8 pts | |
| Operating margin | 2.3% | 9.3% | 0.6% | 4.8% | 2.1% | 2.9% | +0.8 pts | |
| Net margin | 0.7% | 3.6% | 0.5% | 3.4% | 1.2% | 3.7% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
