| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78.6 | 185.4 | 298.2 | 203.6 | 190.7 | 221.7 | +16.3% | |
| Cost of revenue | 68.2 | 150.1 | 236.7 | 185.9 | 152.2 | 198.3 | +30.2% | |
| Gross profit | 10.4 | 35.3 | 61.4 | 17.7 | 38.5 | 23.4 | −39.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.8 | 18.6 | 36.9 | 3.4 | 10.4 | 10.0 | −4.2% | |
| Selling & marketing | 0.3 | 0.3 | 0.5 | 1.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.9 | 18.6 | 36.9 | 3.4 | 27.5 | 10.0 | −63.6% | |
| Operating income | 1.5 | 16.6 | 24.5 | 14.3 | 11.0 | 13.4 | +22.6% | |
| Interest expense | 2.0 | 2.9 | 0.7 | 0.5 | 0.3 | 0.7 | +160.6% | |
| Interest income | 1.1 | 0.9 | 2.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (2.0) | (30.0) | 0.3 | 4.9 | 4.7 | −4.0% | |
| Pre-tax income | 1.3 | 14.6 | 26.5 | 14.5 | 15.9 | 18.1 | +14.3% | |
| Income tax | 0.4 | 3.7 | 6.7 | 3.7 | 4.0 | 4.6 | +14.8% | |
| Net income | 1.0 | 10.9 | 19.8 | 10.9 | 11.9 | 13.5 | +14.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.19 | 2.11 | 4.74 | 2.10 | 2.29 | 2.62 | +14.4% | |
| EPS, diluted (per share) | 0.19 | 2.11 | 4.74 | 2.10 | 2.29 | 2.62 | +14.4% | |
| EBITDA | 4.7 | 18.9 | 26.4 | 17.3 | 18.9 | 22.1 | +17.2% | |
| Depreciation & amortization | 1.4 | 1.4 | 2.0 | 2.2 | 2.7 | 3.3 | +18.9% | |
| Weighted average shares (shares) | 5,174,900 | 5,174,900 | 4,183,233 | 5,174,900 | 5,179,872 | 5,170,000 | −0.2% | |
| Weighted average diluted shares (shares) | 5,174,900 | 5,174,900 | 4,183,233 | 5,174,900 | 5,179,872 | 5,170,000 | −0.2% | |
| Gross margin | 13.2% | 19.0% | 20.6% | 8.7% | 20.2% | 10.6% | −9.6 pts | |
| Operating margin | 1.9% | 9.0% | 8.2% | 7.0% | 5.7% | 6.1% | +0.3 pts | |
| Net margin | 1.2% | 5.9% | 6.7% | 5.3% | 6.2% | 6.1% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
