| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.5 | 287.2 | 224.8 | 205.2 | 218.2 | 278.5 | +27.7% | |
| Cost of revenue | 72.3 | 249.5 | 181.2 | 150.5 | 168.1 | 244.0 | +45.1% | |
| Gross profit | 3.2 | 37.7 | 43.6 | 54.6 | 50.1 | 34.5 | −31.1% | |
| Operating expenses | 2.9 | 10.6 | 21.7 | 21.4 | 21.1 | 20.7 | −1.9% | |
| Operating income | 0.3 | 27.2 | 22.0 | 33.2 | 28.9 | 13.8 | −52.4% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.7 | 2.9 | 1.9 | −34.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 4.4 | +3871.4% | |
| Pre-tax income | 0.2 | 26.4 | 22.7 | 31.1 | 26.7 | 18.1 | −32.2% | |
| Income tax | (0.1) | 7.3 | 5.9 | 7.9 | 5.6 | 5.5 | −1.4% | |
| Net income | 0.3 | 19.1 | 16.8 | 23.1 | 21.1 | 12.6 | −40.4% | |
| EPS, basic (per share) | 0.09 | 6.42 | 5.65 | 11.36 | 10.18 | 4.22 | −58.5% | |
| EPS, diluted (per share) | 0.09 | 6.42 | 5.65 | 11.36 | 10.18 | 4.22 | −58.5% | |
| EBITDA | 0.5 | 27.3 | 22.1 | 34.1 | 32.4 | 18.7 | −42.4% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.9 | 3.5 | 4.9 | +39.4% | |
| Weighted average shares (shares) | 2,975,024 | 2,975,024 | 2,975,024 | 2,037,424 | 2,070,797 | 2,974,424 | +43.6% | |
| Weighted average diluted shares (shares) | 2,975,024 | 2,975,024 | 2,975,024 | 2,037,424 | 2,070,797 | 2,974,424 | +43.6% | |
| Gross margin | 4.2% | 13.1% | 19.4% | 26.6% | 22.9% | 12.4% | −10.6 pts | |
| Operating margin | 0.4% | 9.5% | 9.8% | 16.2% | 13.2% | 4.9% | −8.3 pts | |
| Net margin | 0.4% | 6.7% | 7.5% | 11.3% | 9.7% | 4.5% | −5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
