| INR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 680.7 | 499.3 | 626.4 | 494.3 | −21.1% | |
| Cost of revenue | 593.4 | 408.7 | 527.8 | 547.1 | +3.7% | |
| Gross profit | 87.4 | 90.6 | 98.6 | (52.8) | −153.5% | |
| Operating expenses | 49.7 | 54.2 | 55.2 | 75.7 | +37.1% | |
| Operating income | 37.6 | 36.4 | 43.4 | (128.5) | −396.1% | |
| Interest expense | 18.0 | 26.9 | 34.5 | 38.8 | +12.3% | |
| Interest income | 0.4 | 0.4 | 0.4 | 0.7 | +94.3% | |
| Pre-tax income | 17.6 | 10.2 | 25.7 | (168.0) | −754.9% | |
| Income tax | 5.7 | 4.6 | 11.6 | (41.7) | −458.7% | |
| Net income | 11.9 | 5.6 | 14.0 | (126.3) | −1000.1% | |
| EPS, basic (per share) | 0.58 | 0.27 | 0.69 | (6.17) | −1000.1% | |
| EPS, diluted (per share) | 0.58 | 0.27 | 0.69 | (6.17) | −1000.1% | |
| EBITDA | 63.6 | 60.7 | 73.3 | (99.2) | −235.3% | |
| Depreciation & amortization | 26.0 | 24.3 | 29.9 | 29.3 | −2.1% | |
| Weighted average shares (shares) | 20,459,200 | 20,459,200 | 20,459,200 | 20,459,200 | +0.0% | |
| Weighted average diluted shares (shares) | 20,459,200 | 20,459,200 | 20,459,200 | 20,459,200 | +0.0% | |
| Gross margin | 12.8% | 18.1% | 15.7% | −10.7% | −26.4 pts | |
| Operating margin | 5.5% | 7.3% | 6.9% | −26.0% | −32.9 pts | |
| Net margin | 1.7% | 1.1% | 2.2% | −25.6% | −27.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
