| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.5 | 7.6 | 9.1 | 91.1 | 298.6 | 298.6 | +0.0% | |
| Cost of revenue | 44.1 | 5.3 | 7.1 | 63.7 | — | 241.6 | — | |
| Gross profit | 2.4 | 2.3 | 2.1 | 27.5 | 57.0 | 57.0 | +0.0% | |
| Research & development | 0.0 | — | — | 0.0 | — | — | — | |
| Operating expenses | 1.1 | 2.1 | 0.7 | 13.4 | — | 15.3 | — | |
| Operating income | 1.3 | 0.2 | 1.4 | 14.1 | — | 41.7 | — | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.5 | — | 0.4 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | |
| Pre-tax income | 1.7 | 0.2 | 1.2 | 13.7 | — | 41.4 | — | |
| Income tax | 0.4 | 0.1 | 0.3 | 3.6 | — | 11.7 | — | |
| Net income | 1.3 | 0.1 | 0.9 | 10.2 | 29.7 | 29.7 | +0.0% | |
| EPS, basic (per share) | 0.06 | 0.01 | 0.03 | 0.12 | 0.09 | 0.09 | +0.0% | |
| EPS, diluted (per share) | 0.06 | 0.01 | 0.03 | 0.12 | 0.09 | 0.09 | +0.0% | |
| EBITDA | 1.9 | 1.7 | 4.8 | 15.2 | 45.7 | 45.7 | +0.0% | |
| Depreciation & amortization | 0.6 | 1.5 | 3.4 | 1.1 | — | 4.0 | — | |
| Weighted average shares (shares) | 22,517,400 | 22,517,400 | 30,225,000 | 84,211,667 | — | — | — | |
| Weighted average diluted shares (shares) | 22,517,400 | 22,517,400 | 30,225,000 | 84,211,667 | — | — | — | |
| Gross margin | 5.1% | 30.3% | 22.6% | 30.1% | 19.1% | 19.1% | +0.0 pts | |
| Operating margin | 2.7% | 2.8% | 15.0% | 15.5% | — | 14.0% | — | |
| Net margin | 2.8% | 1.9% | 9.9% | 11.1% | 9.9% | 9.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
