| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0 | 33.7 | 77.5 | 101.0 | 151.6 | 147.5 | −2.7% | |
| Cost of revenue | 11.8 | 19.4 | 56.9 | 61.9 | 103.8 | 106.3 | +2.4% | |
| Gross profit | 11.2 | 14.3 | 20.6 | 39.1 | 47.8 | 41.3 | −13.7% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 9.0 | 12.6 | 13.7 | 12.8 | 23.7 | 22.5 | −5.4% | |
| Operating income | 2.3 | 1.7 | 6.9 | 26.3 | 24.1 | 18.8 | −21.8% | |
| Interest expense | 0.0 | 0.3 | 1.4 | 2.6 | 4.8 | 8.8 | +83.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 5.0 | +148.4% | |
| Pre-tax income | 2.6 | 1.7 | 6.7 | 23.8 | 21.3 | 25.2 | +18.2% | |
| Income tax | 0.7 | 0.4 | 2.3 | 6.8 | 6.5 | 7.2 | +11.1% | |
| Net income | 2.0 | 1.3 | 4.4 | 17.0 | 14.8 | 17.9 | +21.4% | |
| EPS, basic (per share) | 0.70 | 0.45 | 1.55 | 6.02 | 5.42 | 6.35 | +17.3% | |
| EPS, diluted (per share) | 0.70 | 0.45 | 1.55 | 6.02 | 5.42 | 6.35 | +17.3% | |
| EBITDA | 2.3 | 2.2 | 9.3 | 30.5 | 34.9 | 39.0 | +11.7% | |
| Depreciation & amortization | 0.0 | 0.5 | 2.4 | 4.2 | 10.9 | 15.3 | +40.6% | |
| Weighted average shares (shares) | 2,823,000 | 2,823,000 | 2,823,000 | 2,823,000 | 2,729,000 | 2,823,000 | +3.4% | |
| Weighted average diluted shares (shares) | 2,823,000 | 2,823,000 | 2,823,000 | 2,823,000 | 2,729,000 | 2,823,000 | +3.4% | |
| Gross margin | 48.6% | 42.6% | 26.5% | 38.7% | 31.5% | 28.0% | −3.6 pts | |
| Operating margin | 9.8% | 5.1% | 8.9% | 26.1% | 15.9% | 12.8% | −3.1 pts | |
| Net margin | 8.6% | 3.7% | 5.7% | 16.8% | 9.8% | 12.2% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
