| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 470.0 | 470.0 | 514.3 | 480.0 | 507.3 | 319.6 | −37.0% | |
| Cost of revenue | — | 442.4 | 477.5 | 386.2 | 399.0 | 259.4 | −35.0% | |
| Gross profit | 27.6 | 27.6 | 36.8 | 93.8 | 108.3 | 60.2 | −44.4% | |
| Operating expenses | — | 18.1 | 21.7 | 26.3 | 29.5 | 22.6 | −23.3% | |
| Operating income | — | 9.6 | 15.1 | 67.5 | 78.8 | 37.5 | −52.4% | |
| Interest expense | — | 7.5 | 6.2 | 4.9 | 7.8 | 6.3 | −19.5% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.1 | 1.3 | +2288.9% | |
| Pre-tax income | — | 9.1 | 10.9 | 70.5 | 70.1 | 29.2 | −58.3% | |
| Income tax | — | 2.7 | 3.0 | 18.0 | 18.4 | 7.7 | −58.0% | |
| Net income | 6.5 | 6.5 | 7.9 | 52.6 | 51.7 | 21.5 | −58.5% | |
| EPS, basic (per share) | 0.30 | 0.30 | 0.37 | 2.47 | 2.43 | 1.23 | −49.3% | |
| EPS, diluted (per share) | 0.30 | 0.30 | 0.37 | 2.47 | 2.43 | 1.23 | −49.3% | |
| EBITDA | 12.2 | 12.2 | 18.4 | 70.3 | 81.1 | 40.4 | −50.2% | |
| Depreciation & amortization | — | 2.6 | 3.3 | 2.8 | 2.4 | 2.9 | +22.7% | |
| Weighted average shares (shares) | — | 21,307,000 | 21,307,000 | 21,307,000 | 21,307,000 | 17,461,479 | −18.0% | |
| Weighted average diluted shares (shares) | — | 21,307,000 | 21,307,000 | 21,307,000 | 21,307,000 | 17,461,479 | −18.0% | |
| Gross margin | 5.9% | 5.9% | 7.2% | 19.5% | 21.3% | 18.8% | −2.5 pts | |
| Operating margin | — | 2.0% | 2.9% | 14.1% | 15.5% | 11.7% | −3.8 pts | |
| Net margin | 1.4% | 1.4% | 1.5% | 10.9% | 10.2% | 6.7% | −3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
