| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.1 | 103.2 | 110.3 | 138.8 | 139.4 | 122.1 | −12.4% | |
| Cost of revenue | 69.2 | 91.3 | 94.6 | 122.3 | 120.1 | 106.0 | −11.8% | |
| Gross profit | 5.9 | 11.9 | 15.7 | 16.5 | 19.3 | 16.1 | −16.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.1 | 9.0 | 8.5 | 11.2 | 12.6 | 11.8 | −6.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.1 | 9.2 | 8.8 | 11.2 | 12.6 | 11.8 | −6.3% | |
| Operating income | 1.7 | 2.7 | 6.9 | 5.3 | 6.6 | 4.3 | −35.8% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.2 | 0.8 | 1.1 | +28.2% | |
| Interest income | 0.7 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.6 | 0.1 | (0.3) | 0.7 | (0.5) | (1.0) | −76.5% | |
| Pre-tax income | 2.4 | 2.9 | 6.6 | 6.0 | 6.1 | 3.3 | −45.8% | |
| Income tax | 1.1 | 0.7 | 0.9 | 1.5 | 1.7 | 0.8 | −50.2% | |
| Net income | 1.2 | 2.2 | 5.7 | 4.5 | 4.4 | 2.5 | −44.2% | |
| 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) | 0.37 | 0.65 | 1.74 | 1.38 | 1.33 | 0.74 | −44.4% | |
| EPS, diluted (per share) | 0.37 | 0.65 | 1.74 | 1.38 | 1.33 | 0.74 | −44.4% | |
| EBITDA | 6.0 | 6.2 | 10.1 | 9.1 | 9.6 | 9.0 | −6.4% | |
| Depreciation & amortization | 3.3 | 2.9 | 3.2 | 2.5 | 2.7 | 4.7 | +77.4% | |
| Weighted average shares (shares) | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 | 3,318,000 | +0.5% | |
| Weighted average diluted shares (shares) | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 | 3,318,000 | +0.5% | |
| Gross margin | 7.8% | 11.5% | 14.2% | 11.9% | 13.8% | 13.2% | −0.6 pts | |
| Operating margin | 2.3% | 2.6% | 6.2% | 3.8% | 4.8% | 3.5% | −1.3 pts | |
| Net margin | 1.6% | 2.1% | 5.2% | 3.3% | 3.2% | 2.0% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
