| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.4 | 53.4 | 55.8 | 64.8 | 66.7 | 84.7 | +27.1% | |
| Cost of revenue | — | 45.8 | 44.5 | 45.8 | 51.6 | 79.7 | +54.3% | |
| Gross profit | 7.6 | 7.6 | 11.3 | 19.0 | 15.1 | 5.1 | −66.4% | |
| Operating expenses | — | 4.7 | 6.0 | 11.3 | 11.1 | 12.8 | +15.4% | |
| Operating income | — | 2.9 | 5.3 | 7.7 | 3.9 | (7.8) | −298.6% | |
| Interest expense | — | 1.9 | 1.8 | 1.5 | 1.4 | 2.5 | +78.4% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 1.3 | 0.4 | −70.9% | |
| Pre-tax income | — | 1.0 | 3.6 | 6.5 | 4.0 | (7.0) | −273.3% | |
| Income tax | — | (0.2) | (0.0) | 1.5 | 1.1 | 0.4 | −63.4% | |
| Net income | 1.2 | 1.2 | 3.6 | 5.0 | 3.0 | (7.4) | −348.1% | |
| EPS, basic (per share) | 0.19 | 0.19 | 0.57 | 1.28 | 0.34 | (0.85) | −348.1% | |
| EPS, diluted (per share) | 0.19 | 0.19 | 0.57 | 1.28 | 0.34 | (0.85) | −348.1% | |
| EBITDA | 6.2 | 6.2 | 8.7 | 11.8 | 7.7 | 0.4 | −95.1% | |
| Depreciation & amortization | — | 3.3 | 3.4 | 4.0 | 3.8 | 8.2 | +116.6% | |
| Weighted average shares (shares) | — | 6,272,000 | 6,272,000 | 3,920,000 | 8,712,000 | 8,712,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 6,272,000 | 6,272,000 | 3,920,000 | 8,712,000 | 8,712,000 | +0.0% | |
| Gross margin | 14.2% | 14.2% | 20.2% | 29.3% | 22.6% | 6.0% | −16.6 pts | |
| Operating margin | — | 5.4% | 9.5% | 11.9% | 5.9% | −9.2% | −15.1 pts | |
| Net margin | 2.3% | 2.3% | 6.4% | 7.7% | 4.5% | −8.7% | −13.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
