| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.4 | 219.3 | 209.4 | 195.5 | 254.2 | 332.0 | +30.6% | |
| Cost of revenue | 126.6 | 205.7 | 190.8 | 178.7 | 227.0 | 297.2 | +30.9% | |
| Gross profit | 18.8 | 13.6 | 18.6 | 16.8 | 27.2 | 34.9 | +28.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.9 | 2.0 | 1.2 | 3.3 | 3.6 | 5.1 | +43.9% | |
| Selling & marketing | 0.3 | 0.5 | 0.6 | 0.4 | 0.0 | 0.4 | — | |
| Operating expenses | 3.3 | 4.2 | 6.0 | 3.3 | 8.0 | 9.0 | +12.4% | |
| Operating income | 15.4 | 9.4 | 12.7 | 13.5 | 19.2 | 25.8 | +34.7% | |
| Interest expense | 1.0 | 0.2 | 2.4 | 4.0 | 4.6 | 8.6 | +85.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 1.8 | (0.5) | (0.2) | 4.8 | 12.9 | +167.9% | |
| Pre-tax income | 14.6 | 11.2 | 12.2 | 13.3 | 24.0 | 38.7 | +61.4% | |
| Income tax | 0.2 | 0.5 | 3.1 | 3.3 | 6.0 | 9.7 | +61.1% | |
| Net income | 16.9 | 10.8 | 9.1 | 10.0 | 17.9 | 29.0 | +61.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.43 | 1.07 | 0.68 | 2.88 | 1.35 | 2.17 | +60.7% | |
| EPS, diluted (per share) | 1.43 | 1.07 | 0.68 | 0.75 | 1.35 | 2.17 | +60.7% | |
| EBITDA | 15.8 | 12.1 | 15.1 | 17.8 | 29.3 | 47.8 | +63.0% | |
| Depreciation & amortization | 0.3 | 0.7 | 0.5 | 0.6 | 0.7 | 0.5 | −26.3% | |
| Weighted average shares (shares) | 2,955,000 | 2,514,000 | 3,334,000 | 3,480,500 | 13,291,111 | 13,355,305 | +0.5% | |
| Weighted average diluted shares (shares) | 2,955,000 | 2,514,000 | 3,334,000 | 13,336,000 | 13,291,111 | 13,336,272 | +0.3% | |
| Gross margin | 12.9% | 6.2% | 8.9% | 8.6% | 10.7% | 10.5% | −0.2 pts | |
| Operating margin | 10.6% | 4.3% | 6.0% | 6.9% | 7.5% | 7.8% | +0.2 pts | |
| Net margin | 11.6% | 4.9% | 4.3% | 5.1% | 7.1% | 8.7% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
