| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 168.6 | 220.5 | 183.1 | 268.6 | 296.4 | 300.5 | +1.4% | |
| Cost of revenue | 155.8 | 193.5 | 143.1 | 221.1 | 262.7 | 269.9 | +2.8% | |
| Gross profit | 12.8 | 27.0 | 40.0 | 47.5 | 33.6 | 30.5 | −9.3% | |
| Operating expenses | 10.2 | 12.6 | 15.8 | 22.4 | 23.7 | 19.1 | −19.3% | |
| Operating income | 2.6 | 14.4 | 24.3 | 25.1 | 10.0 | 11.4 | +14.4% | |
| Interest expense | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | — | |
| Interest income | 0.5 | 0.3 | 0.9 | 1.9 | 2.8 | 2.2 | −22.9% | |
| Pre-tax income | 2.9 | 14.5 | 24.7 | 27.0 | 12.8 | 13.4 | +4.9% | |
| Income tax | 1.5 | 3.6 | 6.2 | 7.0 | 3.1 | 3.3 | +4.6% | |
| Net income | 1.5 | 11.0 | 18.5 | 20.0 | 9.7 | 10.2 | +5.0% | |
| EPS, basic (per share) | 0.73 | 5.48 | 9.24 | 10.02 | 4.84 | 5.08 | +5.0% | |
| EPS, diluted (per share) | 0.73 | 5.48 | 9.24 | 10.02 | 4.84 | 5.08 | +5.0% | |
| EBITDA | 3.1 | 14.7 | 24.5 | 25.3 | 11.5 | 17.0 | +48.1% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.2 | 0.2 | 1.6 | 5.7 | +264.2% | |
| Weighted average shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | +0.0% | |
| Gross margin | 7.6% | 12.2% | 21.9% | 17.7% | 11.4% | 10.2% | −1.2 pts | |
| Operating margin | 1.5% | 6.5% | 13.2% | 9.3% | 3.4% | 3.8% | +0.4 pts | |
| Net margin | 0.9% | 5.0% | 10.1% | 7.5% | 3.3% | 3.4% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
