| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 400.7 | 661.2 | 250.4 | 83.2 | 195.8 | 376.0 | +92.1% | |
| Cost of revenue | 374.9 | 592.7 | 218.9 | 48.8 | 146.5 | 327.5 | +123.6% | |
| Gross profit | 25.8 | 68.4 | 31.6 | 34.4 | 49.3 | 48.5 | −1.6% | |
| Operating expenses | 20.4 | 43.9 | 17.2 | 15.2 | 24.3 | 35.0 | +44.0% | |
| Operating income | 5.4 | 24.5 | 14.4 | 19.1 | 25.0 | 13.5 | −45.9% | |
| Interest expense | 1.4 | 1.7 | 4.5 | 3.3 | 5.1 | 5.4 | +7.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 4.0 | 22.8 | 9.8 | 15.9 | 20.1 | 10.2 | −49.4% | |
| Income tax | 1.6 | 9.3 | 4.0 | 4.0 | 5.1 | 2.7 | −47.3% | |
| Net income | 2.4 | 13.5 | 5.7 | 11.8 | 15.1 | 7.5 | −50.1% | |
| EPS, basic (per share) | 0.52 | 2.88 | 1.22 | 2.52 | 3.21 | 0.58 | −81.9% | |
| EPS, diluted (per share) | 0.52 | 2.88 | 1.22 | 2.52 | 3.21 | 0.58 | −81.9% | |
| EBITDA | 6.5 | 25.7 | 15.8 | 20.2 | 26.2 | 29.3 | +11.7% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.4 | 1.0 | 1.2 | 15.8 | +1177.0% | |
| Weighted average shares (shares) | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 12,989,237 | +176.4% | |
| Weighted average diluted shares (shares) | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 12,989,237 | +176.4% | |
| Gross margin | 6.4% | 10.4% | 12.6% | 41.3% | 25.2% | 12.9% | −12.3 pts | |
| Operating margin | 1.3% | 3.7% | 5.8% | 23.0% | 12.8% | 3.6% | −9.2 pts | |
| Net margin | 0.6% | 2.0% | 2.3% | 14.2% | 7.7% | 2.0% | −5.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
