| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116.0 | 116.0 | 221.5 | 266.3 | 476.7 | 235.2 | −50.7% | |
| Cost of revenue | — | 109.8 | 177.8 | 200.7 | 399.4 | 189.5 | −52.6% | |
| Gross profit | 6.2 | 6.2 | 43.6 | 65.6 | 77.3 | 45.7 | −40.9% | |
| Operating expenses | — | 9.5 | 15.3 | 17.1 | 25.5 | 26.0 | +1.8% | |
| Operating income | — | (3.3) | 28.4 | 48.5 | 51.8 | 19.7 | −61.9% | |
| Interest expense | — | 0.0 | 2.0 | 5.8 | 5.5 | 7.8 | +42.2% | |
| Interest income | — | 0.0 | 0.2 | 0.1 | 1.8 | 1.0 | −43.8% | |
| Pre-tax income | — | 4.8 | 27.5 | 43.0 | 52.3 | 16.2 | −69.0% | |
| Income tax | — | 1.1 | 7.4 | 12.1 | 15.6 | 3.8 | −75.9% | |
| Net income | 3.7 | 3.7 | 20.1 | 30.9 | 36.7 | 12.4 | −66.1% | |
| EPS, basic (per share) | 0.30 | 0.30 | 1.61 | 3.94 | 3.42 | 1.00 | −70.8% | |
| EPS, diluted (per share) | 0.30 | 0.30 | 1.61 | 3.94 | 3.42 | 1.00 | −70.8% | |
| EBITDA | (2.7) | (2.7) | 29.4 | 50.2 | 53.9 | 24.1 | −55.2% | |
| Depreciation & amortization | — | 0.6 | 1.0 | 1.7 | 2.2 | 4.4 | +103.9% | |
| Weighted average shares (shares) | — | 12,508,150 | 12,508,150 | 7,850,644 | 10,722,279 | 12,487,150 | +16.5% | |
| Weighted average diluted shares (shares) | — | 12,508,150 | 12,508,150 | 7,850,644 | 10,722,279 | 12,487,150 | +16.5% | |
| Gross margin | 5.3% | 5.3% | 19.7% | 24.6% | 16.2% | 19.4% | +3.2 pts | |
| Operating margin | — | −2.8% | 12.8% | 18.2% | 10.9% | 8.4% | −2.5 pts | |
| Net margin | 3.2% | 3.2% | 9.1% | 11.6% | 7.7% | 5.3% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
