| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 124.4 | 223.8 | 271.3 | 249.0 | 325.2 | 538.1 | +65.5% | |
| Cost of revenue | 94.9 | 179.8 | 153.9 | 177.8 | 252.8 | 451.3 | +78.5% | |
| Gross profit | 29.4 | 44.0 | 117.4 | 71.2 | 72.4 | 86.8 | +19.8% | |
| Operating expenses | 21.1 | 30.3 | 64.5 | 31.3 | 40.0 | 57.1 | +42.8% | |
| Operating income | 8.3 | 13.7 | 53.0 | 39.9 | 32.4 | 29.7 | −8.5% | |
| Interest expense | 7.1 | 8.4 | 9.5 | 13.0 | 10.0 | 8.5 | −15.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 5.7 | 3.2 | 0.6 | −81.8% | |
| Pre-tax income | 2.0 | 5.5 | 43.6 | 32.6 | 26.1 | 24.1 | −7.7% | |
| Income tax | 0.0 | 0.0 | 11.4 | 7.4 | 7.4 | 8.3 | +12.2% | |
| Net income | 2.0 | 5.5 | 32.2 | 25.2 | 18.7 | 15.7 | −15.7% | |
| EPS, basic (per share) | 0.16 | 0.43 | 2.48 | 2.65 | 1.44 | 1.22 | −15.7% | |
| EPS, diluted (per share) | 0.16 | 0.43 | 2.48 | 2.65 | 1.44 | 1.22 | −15.7% | |
| EBITDA | 11.3 | 17.0 | 57.3 | 43.8 | 50.8 | 56.4 | +11.0% | |
| Depreciation & amortization | 3.0 | 3.2 | 4.4 | 3.9 | 18.4 | 26.7 | +45.3% | |
| Weighted average shares (shares) | 12,940,138 | 12,940,138 | 12,940,138 | 9,516,538 | 12,940,138 | 12,940,138 | +0.0% | |
| Weighted average diluted shares (shares) | 12,940,138 | 12,940,138 | 12,940,138 | 9,516,538 | 12,940,138 | 12,940,138 | +0.0% | |
| Gross margin | 23.7% | 19.7% | 43.3% | 28.6% | 22.3% | 16.1% | −6.1 pts | |
| Operating margin | 6.7% | 6.1% | 19.5% | 16.0% | 10.0% | 5.5% | −4.5 pts | |
| Net margin | 1.6% | 2.5% | 11.9% | 10.1% | 5.7% | 2.9% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
