| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 816.8 | 890.9 | 961.6 | 912.5 | 1,157.1 | 990.8 | −14.4% | |
| Cost of revenue | 682.1 | 764.5 | 905.9 | 799.7 | 802.7 | 598.1 | −25.5% | |
| Gross profit | 134.7 | 126.5 | 55.8 | 112.8 | 354.4 | 392.7 | +10.8% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 47.4 | 46.4 | 56.1 | 61.7 | 0.0 | 0.0 | — | |
| Selling & marketing | 15.4 | 14.6 | 17.1 | 27.7 | 0.0 | 0.0 | — | |
| Operating expenses | 88.7 | 85.9 | 124.6 | 143.9 | 316.1 | 339.4 | +7.4% | |
| Operating income | 46.0 | 40.6 | (68.8) | (31.2) | 38.3 | 53.3 | +39.1% | |
| Interest expense | 13.7 | 29.8 | 40.3 | 55.3 | 45.8 | 40.6 | −11.2% | |
| Interest income | 1.0 | 9.0 | 2.3 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (16.4) | (24.4) | (42.6) | (55.5) | 5.6 | (28.3) | −603.9% | |
| Pre-tax income | 29.6 | 16.2 | (111.4) | (86.6) | 43.9 | 25.0 | −43.0% | |
| Income tax | 8.3 | 4.6 | 0.4 | 0.0 | (1.6) | (20.1) | −1140.8% | |
| Net income | 21.3 | 11.6 | (111.8) | (86.6) | 45.5 | 45.1 | −0.9% | |
| 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) | 4.08 | 1.84 | (13.41) | (10.38) | 4.24 | 3.59 | −15.3% | |
| EPS, diluted (per share) | 4.08 | 1.84 | (13.41) | (10.38) | 4.17 | 3.48 | −16.5% | |
| EBITDA | 51.4 | 60.2 | (18.4) | 13.3 | 144.8 | 119.4 | −17.6% | |
| Depreciation & amortization | 8.1 | 14.2 | 52.7 | 54.6 | 55.1 | 53.7 | −2.6% | |
| Weighted average shares (shares) | 5,222,921 | 8,339,689 | 8,336,614 | 8,343,449 | 10,738,000 | 12,565,738 | +17.0% | |
| Weighted average diluted shares (shares) | 5,222,921 | 8,339,689 | 8,336,614 | 8,343,449 | 10,918,000 | 12,962,931 | +18.7% | |
| Gross margin | 16.5% | 14.2% | 5.8% | 12.4% | 30.6% | 39.6% | +9.0 pts | |
| Operating margin | 5.6% | 4.6% | −7.2% | −3.4% | 3.3% | 5.4% | +2.1 pts | |
| Net margin | 2.6% | 1.3% | −11.6% | −9.5% | 3.9% | 4.6% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
