| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 82.8 | 71.8 | 264.3 | 387.5 | 495.0 | 484.8 | −2.1% | |
| Cost of revenue | 57.2 | 96.2 | 211.4 | 294.1 | 371.0 | 354.5 | −4.4% | |
| Gross profit | 25.7 | (24.4) | 52.9 | 93.4 | 124.0 | 130.3 | +5.1% | |
| Operating expenses | 19.4 | 29.9 | 29.8 | 44.0 | 61.4 | 74.5 | +21.4% | |
| Operating income | 6.3 | (54.3) | 23.1 | 49.4 | 62.6 | 55.8 | −10.9% | |
| Interest expense | 5.7 | 7.9 | 10.7 | 17.1 | 18.7 | 29.4 | +57.0% | |
| Interest income | 0.0 | 0.5 | 0.9 | 1.6 | 1.6 | 2.6 | +58.3% | |
| Pre-tax income | 0.0 | (62.7) | 13.4 | 34.6 | 47.2 | 28.4 | −39.8% | |
| Income tax | 0.1 | 0.2 | 0.4 | 6.3 | 13.6 | 9.5 | −30.2% | |
| Net income | (0.1) | (62.9) | 13.1 | 28.2 | 33.6 | 27.7 | −17.6% | |
| EPS, basic (per share) | (0.00) | (3.81) | 0.79 | 1.71 | 2.03 | 1.68 | −17.6% | |
| EPS, diluted (per share) | (0.00) | (3.81) | 0.79 | 1.71 | 2.03 | 1.68 | −17.6% | |
| EBITDA | 17.4 | (35.2) | 41.4 | 68.7 | 86.0 | 84.4 | −1.8% | |
| Depreciation & amortization | 11.2 | 19.1 | 18.3 | 19.3 | 23.3 | 28.6 | +22.6% | |
| Weighted average shares (shares) | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | +0.0% | |
| Weighted average diluted shares (shares) | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | 16,520,925 | +0.0% | |
| Gross margin | 31.0% | −34.0% | 20.0% | 24.1% | 25.1% | 26.9% | +1.8 pts | |
| Operating margin | 7.6% | −75.6% | 8.7% | 12.8% | 12.7% | 11.5% | −1.1 pts | |
| Net margin | −0.1% | −87.6% | 4.9% | 7.3% | 6.8% | 5.7% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
