| INR millions | FY2020 | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,801.7 | 852.2 | 196.1 | 196.1 | 543.7 | 147.8 | −72.8% | |
| Cost of revenue | 1,784.7 | 839.8 | — | 164.0 | 497.8 | 109.1 | −78.1% | |
| Gross profit | 17.0 | 12.3 | 32.0 | 32.0 | 46.0 | 38.7 | −15.8% | |
| Operating expenses | 15.1 | 9.6 | — | 14.3 | 29.9 | 26.2 | −12.4% | |
| Operating income | 1.9 | 2.7 | — | 17.8 | 16.1 | 12.5 | −22.0% | |
| Interest expense | 0.0 | 0.2 | — | 0.7 | 3.1 | 5.8 | +90.7% | |
| Interest income | 0.0 | 0.0 | — | 0.0 | 0.7 | 5.6 | +659.4% | |
| Pre-tax income | 2.9 | 3.2 | — | 17.1 | 16.6 | 13.7 | −17.4% | |
| Income tax | 0.7 | 0.8 | — | 3.2 | 4.3 | 3.7 | −14.1% | |
| Net income | 2.2 | 2.4 | 13.9 | 13.9 | 12.3 | 10.0 | −18.5% | |
| EPS, basic (per share) | 0.44 | 0.48 | 2.04 | 2.04 | 2.26 | 1.47 | −34.8% | |
| EPS, diluted (per share) | 0.44 | 0.48 | 2.04 | 2.04 | 2.26 | 1.47 | −34.8% | |
| EBITDA | 2.1 | 3.0 | 17.9 | 17.9 | 16.2 | 13.2 | −18.6% | |
| Depreciation & amortization | 0.2 | 0.2 | — | 0.2 | 0.1 | 0.6 | +761.2% | |
| Weighted average shares (shares) | 5,000,000 | 5,000,000 | — | 6,800,000 | 5,443,836 | 6,800,000 | +24.9% | |
| Weighted average diluted shares (shares) | 5,000,000 | 5,000,000 | — | 6,800,000 | 5,443,836 | 6,800,000 | +24.9% | |
| Gross margin | 0.9% | 1.4% | 16.3% | 16.3% | 8.5% | 26.2% | +17.7 pts | |
| Operating margin | 0.1% | 0.3% | — | 9.1% | 3.0% | 8.5% | +5.5 pts | |
| Net margin | 0.1% | 0.3% | 7.1% | 7.1% | 2.3% | 6.8% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
