| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 69.4 | 138.9 | 135.9 | 191.5 | 60.1 | −68.6% | |
| Cost of revenue | 15.0 | 67.6 | 106.3 | 83.8 | 190.3 | 79.8 | −58.0% | |
| Gross profit | (0.4) | 1.8 | 32.6 | 52.1 | 1.3 | (19.7) | −1641.5% | |
| Operating expenses | 2.0 | 1.8 | 7.7 | 27.3 | 36.0 | 11.9 | −66.8% | |
| Operating income | (2.3) | 0.0 | 24.9 | 24.8 | (34.8) | (31.7) | +8.9% | |
| Interest expense | 0.0 | 0.4 | 1.5 | 1.4 | 2.0 | 1.7 | −14.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +500.0% | |
| Pre-tax income | (2.3) | (0.3) | 23.5 | 23.5 | (36.5) | (33.2) | +8.9% | |
| Income tax | (0.6) | 0.5 | 5.5 | 6.1 | 1.2 | 0.3 | −79.3% | |
| Net income | (1.7) | (0.8) | 18.1 | 17.4 | (37.7) | (33.5) | +11.2% | |
| EPS, basic (per share) | (0.68) | (0.33) | 7.12 | 4.78 | (10.37) | (9.21) | +11.2% | |
| EPS, diluted (per share) | (0.68) | (0.33) | 7.12 | 4.78 | (10.37) | (9.21) | +11.2% | |
| EBITDA | (2.3) | 0.2 | 25.1 | 25.4 | (33.0) | (21.1) | +35.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.3 | 0.6 | 1.8 | 10.5 | +496.5% | |
| Weighted average shares (shares) | 2,536,250 | 2,536,250 | 2,536,250 | 3,636,250 | 3,636,250 | 3,636,250 | +0.0% | |
| Weighted average diluted shares (shares) | 2,536,250 | 2,536,250 | 2,536,250 | 3,636,250 | 3,636,250 | 3,636,250 | +0.0% | |
| Gross margin | −2.4% | 2.6% | 23.5% | 38.3% | 0.7% | −32.8% | −33.5 pts | |
| Operating margin | −16.0% | 0.0% | 17.9% | 18.2% | −18.1% | −52.7% | −34.6 pts | |
| Net margin | −11.8% | −1.2% | 13.0% | 12.8% | −19.7% | −55.7% | −36.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
