| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.5 | 200.5 | 133.0 | 190.1 | 286.6 | 333.0 | +16.2% | |
| Cost of revenue | 36.8 | 174.6 | 111.3 | 158.4 | 203.3 | 221.0 | +8.7% | |
| Gross profit | 8.7 | 25.9 | 21.7 | 31.8 | 83.3 | 112.0 | +34.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.4 | 12.1 | 5.1 | 6.0 | 5.1 | 0.0 | −100.0% | |
| Selling & marketing | 1.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.1 | 19.9 | 17.4 | 29.9 | 62.3 | 99.8 | +60.3% | |
| Operating income | 0.6 | 6.0 | 4.2 | 17.5 | 21.0 | 12.1 | −42.2% | |
| Interest expense | 0.3 | 3.1 | 3.6 | 7.3 | 7.7 | 7.1 | −8.1% | |
| Interest income | 0.8 | 0.6 | 0.3 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | (2.6) | (2.6) | (6.0) | (17.7) | (2.9) | +83.7% | |
| Pre-tax income | 1.1 | 3.4 | 1.7 | (4.2) | 3.3 | 9.2 | +180.5% | |
| Income tax | 0.4 | 1.1 | 1.7 | 0.3 | 1.6 | 3.2 | +99.3% | |
| Net income | 0.7 | 2.3 | (0.0) | (4.5) | 1.7 | 6.0 | +258.0% | |
| 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) | 0.38 | 0.52 | (0.00) | (1.02) | 0.38 | 1.37 | +260.5% | |
| EPS, diluted (per share) | 0.38 | 0.52 | (0.00) | (1.02) | 0.38 | 1.37 | +260.5% | |
| EBITDA | 1.8 | 7.4 | 5.9 | 3.8 | 11.7 | 17.1 | +45.7% | |
| Depreciation & amortization | 0.5 | 0.9 | 0.7 | 0.6 | 0.7 | 0.8 | +5.0% | |
| Weighted average shares (shares) | 1,900,000 | 4,367,000 | 4,400,000 | 4,400,000 | 4,421,000 | 4,410,000 | −0.2% | |
| Weighted average diluted shares (shares) | 1,900,000 | 4,373,000 | 4,400,000 | 4,400,000 | 4,421,000 | 4,410,000 | −0.2% | |
| Gross margin | 19.1% | 12.9% | 16.3% | 16.7% | 29.1% | 33.6% | +4.6 pts | |
| Operating margin | 1.4% | 3.0% | 3.2% | 9.2% | 7.3% | 3.6% | −3.7 pts | |
| Net margin | 1.6% | 1.1% | −0.0% | −2.4% | 0.6% | 1.8% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
