| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 578.7 | 578.7 | 693.1 | 967.1 | 1,082.8 | 911.7 | −15.8% | |
| Cost of revenue | — | 560.8 | 643.5 | 842.3 | 875.9 | 811.3 | −7.4% | |
| Gross profit | 17.9 | 17.9 | 49.6 | 124.8 | 206.9 | 100.4 | −51.5% | |
| Operating expenses | — | 5.5 | 9.3 | 34.6 | 38.9 | 43.3 | +11.4% | |
| Operating income | — | 12.4 | 40.3 | 90.2 | 168.1 | 57.1 | −66.0% | |
| Interest expense | — | 12.3 | 11.7 | 23.4 | 35.0 | 35.7 | +2.1% | |
| Interest income | — | 0.2 | 1.4 | 2.0 | 1.6 | 2.7 | +69.1% | |
| Pre-tax income | — | 1.0 | 30.4 | 72.5 | 136.8 | 37.5 | −72.6% | |
| Income tax | — | 0.3 | 8.0 | 9.6 | 14.8 | (1.0) | −106.6% | |
| Net income | 0.7 | 0.7 | 22.4 | 58.4 | 108.4 | 35.7 | −67.1% | |
| EPS, basic (per share) | 0.00 | 0.00 | 0.16 | 0.41 | 0.77 | 0.33 | −56.9% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.16 | 0.41 | 0.77 | 0.33 | −56.9% | |
| EBITDA | 12.7 | 12.7 | 40.6 | 110.4 | 189.6 | 83.6 | −55.9% | |
| Depreciation & amortization | — | 0.3 | 0.3 | 20.2 | 21.6 | 26.5 | +23.0% | |
| Weighted average shares (shares) | — | 141,495,000 | 141,495,000 | 141,495,000 | 141,495,000 | 108,044,041 | −23.6% | |
| Weighted average diluted shares (shares) | — | 141,495,000 | 141,495,000 | 141,495,000 | 141,495,000 | 108,044,041 | −23.6% | |
| Gross margin | 3.1% | 3.1% | 7.2% | 12.9% | 19.1% | 11.0% | −8.1 pts | |
| Operating margin | — | 2.1% | 5.8% | 9.3% | 15.5% | 6.3% | −9.3 pts | |
| Net margin | 0.1% | 0.1% | 3.2% | 6.0% | 10.0% | 3.9% | −6.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
