| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 566.4 | 690.9 | 668.9 | 585.6 | 514.2 | 469.2 | −8.8% | |
| Cost of revenue | 467.3 | 563.9 | 533.0 | 437.9 | 372.2 | 340.0 | −8.7% | |
| Gross profit | 99.1 | 126.9 | 135.8 | 147.8 | 142.0 | 129.3 | −9.0% | |
| Research & development | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 26.5 | 32.4 | 31.0 | 35.6 | 42.0 | 0.0 | −100.0% | |
| Selling & marketing | 23.7 | 29.5 | 28.6 | 33.6 | 0.0 | 0.0 | — | |
| Operating expenses | 88.8 | 111.9 | 119.3 | 136.6 | 129.0 | 120.4 | −6.7% | |
| Operating income | 56.8 | 79.4 | 17.8 | 11.2 | 13.1 | 8.9 | −31.7% | |
| Interest expense | 2.8 | 3.7 | 5.3 | 8.0 | 9.3 | 8.1 | −12.5% | |
| Interest income | 1.0 | 0.8 | 0.8 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (48.2) | (67.2) | (9.8) | (5.3) | (8.8) | (27.0) | −208.1% | |
| Pre-tax income | 8.6 | 12.2 | 6.7 | 5.8 | 4.3 | (18.1) | −523.7% | |
| Income tax | 0.9 | 4.4 | 1.9 | 1.6 | 1.6 | 1.2 | −22.8% | |
| Net income | 7.7 | 7.8 | 4.9 | 4.2 | 2.7 | (19.4) | −819.0% | |
| 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) | 1.18 | 1.20 | 0.75 | 0.65 | 0.41 | (2.97) | −824.4% | |
| EPS, diluted (per share) | 1.18 | 1.20 | 0.75 | 0.65 | 0.41 | (2.97) | −824.4% | |
| EBITDA | 18.6 | 24.8 | 24.6 | 26.8 | 26.2 | (1.1) | −104.2% | |
| Depreciation & amortization | 7.1 | 8.9 | 12.5 | 12.9 | 12.6 | 8.9 | −29.2% | |
| Weighted average shares (shares) | 6,510,015 | 6,517,500 | 6,524,000 | 6,480,000 | 6,546,154 | 6,510,015 | −0.6% | |
| Weighted average diluted shares (shares) | 6,510,015 | 6,510,015 | 6,524,000 | 6,480,000 | 6,546,154 | 6,510,015 | −0.6% | |
| Gross margin | 17.5% | 18.4% | 20.3% | 25.2% | 27.6% | 27.5% | −0.1 pts | |
| Operating margin | 10.0% | 11.5% | 2.7% | 1.9% | 2.5% | 1.9% | −0.6 pts | |
| Net margin | 1.4% | 1.1% | 0.7% | 0.7% | 0.5% | −4.1% | −4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
