| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 227.2 | 138.1 | 205.7 | 248.5 | 235.0 | 544.9 | +131.8% | |
| Cost of revenue | 200.0 | 118.6 | 197.5 | 212.6 | 215.0 | 486.7 | +126.4% | |
| Gross profit | 27.2 | 19.4 | 8.2 | 35.8 | 20.1 | 58.2 | +190.2% | |
| Operating expenses | 21.4 | 12.4 | 4.6 | 10.8 | 8.7 | 10.1 | +16.4% | |
| Operating income | 5.9 | 7.1 | 3.5 | 25.0 | 11.4 | 48.2 | +322.1% | |
| Interest expense | 2.3 | 6.0 | 2.9 | 3.3 | 3.7 | 2.8 | −25.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 6.1 | 2.2 | 1.2 | 23.3 | 8.8 | 45.3 | +415.1% | |
| Income tax | 1.3 | 0.7 | 0.2 | 6.6 | 2.2 | 12.2 | +449.2% | |
| Net income | 4.7 | 1.5 | 1.0 | 16.7 | 6.6 | 32.7 | +397.8% | |
| EPS, basic (per share) | 0.36 | 0.12 | 0.08 | 1.28 | 0.59 | 2.51 | +325.9% | |
| EPS, diluted (per share) | 0.36 | 0.12 | 0.08 | 1.28 | 0.59 | 2.51 | +325.9% | |
| EBITDA | 6.5 | 10.1 | 6.8 | 28.4 | 14.9 | 56.8 | +280.3% | |
| Depreciation & amortization | 0.6 | 3.1 | 3.3 | 3.4 | 3.5 | 8.6 | +144.7% | |
| Weighted average shares (shares) | 13,043,250 | 13,043,250 | 13,043,250 | 13,043,250 | 11,158,806 | 13,043,250 | +16.9% | |
| Weighted average diluted shares (shares) | 13,043,250 | 13,043,250 | 13,043,250 | 13,043,250 | 11,158,806 | 13,043,250 | +16.9% | |
| Gross margin | 12.0% | 14.1% | 4.0% | 14.4% | 8.5% | 10.7% | +2.1 pts | |
| Operating margin | 2.6% | 5.1% | 1.7% | 10.1% | 4.9% | 8.8% | +4.0 pts | |
| Net margin | 2.1% | 1.1% | 0.5% | 6.7% | 2.8% | 6.0% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
