| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96.5 | 92.4 | 90.7 | 87.6 | 101.8 | 144.2 | +41.6% | |
| Cost of revenue | 80.3 | 75.9 | 72.0 | 63.5 | 97.3 | 138.2 | +42.1% | |
| Gross profit | 16.2 | 16.6 | 18.6 | 24.1 | 4.6 | 6.1 | +32.6% | |
| Operating expenses | 7.7 | 8.0 | 11.9 | 11.1 | 7.0 | 7.9 | +11.9% | |
| Operating income | 8.5 | 8.6 | 6.7 | 13.0 | (2.5) | (1.8) | +26.6% | |
| Interest expense | 6.8 | 7.7 | 8.3 | 5.6 | 2.7 | 3.5 | +26.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 1.8 | 2.3 | 3.2 | 10.2 | 0.7 | 1.9 | +185.1% | |
| Income tax | (0.2) | 0.4 | 0.7 | 2.8 | (0.2) | 0.8 | +595.5% | |
| Net income | 1.9 | 1.9 | 2.5 | 7.4 | 0.8 | 1.1 | +37.1% | |
| EPS, basic (per share) | 0.28 | 0.28 | 0.36 | 1.07 | 0.12 | 0.17 | +37.1% | |
| EPS, diluted (per share) | 0.28 | 0.28 | 0.36 | 1.07 | 0.12 | 0.17 | +37.1% | |
| EBITDA | 10.5 | 10.6 | 8.7 | 15.1 | (0.4) | 3.3 | +855.0% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 5.1 | +153.8% | |
| Weighted average shares (shares) | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | +0.0% | |
| Weighted average diluted shares (shares) | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | 6,869,936 | +0.0% | |
| Gross margin | 16.8% | 17.9% | 20.5% | 27.6% | 4.5% | 4.2% | −0.3 pts | |
| Operating margin | 8.8% | 9.3% | 7.4% | 14.9% | −2.4% | −1.3% | +1.2 pts | |
| Net margin | 2.0% | 2.0% | 2.7% | 8.4% | 0.8% | 0.8% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
