| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.2 | 29.6 | 10.1 | 40.1 | 46.7 | 40.4 | −13.4% | |
| Cost of revenue | 25.7 | 28.3 | 8.5 | 33.9 | 41.1 | 37.0 | −9.9% | |
| Gross profit | 3.6 | 1.3 | 1.6 | 6.2 | 5.7 | 3.4 | −39.0% | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 2.9 | 1.5 | 0.6 | −63.5% | |
| Operating income | 3.4 | 1.1 | 1.4 | 3.3 | 4.1 | 2.9 | −30.0% | |
| Interest expense | 2.5 | 0.2 | 0.0 | 0.0 | 0.7 | 0.3 | −60.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.7 | 0.9 | 1.4 | 3.3 | 3.8 | 3.2 | −16.6% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.9 | 1.0 | 1.0 | −2.1% | |
| Net income | 0.6 | 0.7 | 1.1 | 2.4 | 2.8 | 2.2 | −21.9% | |
| EPS, basic (per share) | 0.15 | 0.18 | 0.28 | 0.63 | 0.75 | 0.59 | −21.3% | |
| EPS, diluted (per share) | 0.15 | 0.18 | 0.28 | 0.63 | 0.75 | 0.59 | −21.3% | |
| EBITDA | 8.5 | 1.1 | 1.4 | 4.6 | 9.9 | 7.3 | −26.8% | |
| Depreciation & amortization | 5.2 | 0.0 | 0.0 | 1.3 | 5.8 | 4.4 | −24.6% | |
| Weighted average shares (shares) | 3,818,547 | 3,818,547 | 3,818,547 | 3,818,547 | 3,719,547 | — | — | |
| Weighted average diluted shares (shares) | 3,818,547 | 3,818,547 | 3,818,547 | 3,818,547 | 3,719,547 | — | — | |
| Gross margin | 12.2% | 4.4% | 15.4% | 15.5% | 12.1% | 8.5% | −3.6 pts | |
| Operating margin | 11.5% | 3.7% | 14.3% | 8.2% | 8.9% | 7.2% | −1.7 pts | |
| Net margin | 2.0% | 2.3% | 10.7% | 6.0% | 6.0% | 5.4% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
