| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 387.5 | 624.1 | 598.7 | 289.6 | 364.7 | 576.3 | +58.0% | |
| Cost of revenue | 381.2 | 632.0 | 584.6 | 274.3 | 353.8 | 564.9 | +59.6% | |
| Gross profit | 6.3 | (7.9) | 14.0 | 15.2 | 10.9 | 11.5 | +5.3% | |
| Operating expenses | 6.8 | 10.3 | 5.7 | 11.1 | 7.4 | 14.8 | +99.9% | |
| Operating income | (0.5) | (18.2) | 8.4 | 4.2 | 3.5 | (3.3) | −194.6% | |
| Interest expense | 6.9 | 11.7 | 23.2 | 14.3 | 5.6 | 1.0 | −81.9% | |
| Interest income | 0.0 | 0.6 | 10.0 | 2.8 | 0.0 | 0.0 | −52.0% | |
| Pre-tax income | 11.4 | 15.4 | 15.9 | 2.3 | 1.2 | 5.9 | +384.5% | |
| Income tax | 2.8 | 4.3 | 4.5 | 1.1 | 1.8 | 0.1 | −92.0% | |
| Net income | 8.6 | 11.1 | 11.4 | 1.2 | (0.6) | 5.8 | +1109.2% | |
| EPS, basic (per share) | 1.43 | 1.84 | 1.89 | 0.21 | (0.09) | 0.96 | +1108.9% | |
| EPS, diluted (per share) | 1.43 | 1.84 | 1.89 | 0.21 | (0.09) | 0.96 | +1108.9% | |
| EBITDA | 1.5 | (16.3) | 11.3 | 13.4 | 8.6 | 4.2 | −50.9% | |
| Depreciation & amortization | 2.0 | 1.8 | 2.9 | 9.2 | 5.1 | 7.5 | +47.9% | |
| Weighted average shares (shares) | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | +0.0% | |
| Weighted average diluted shares (shares) | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | 6,020,000 | +0.0% | |
| Gross margin | 1.6% | −1.3% | 2.3% | 5.3% | 3.0% | 2.0% | −1.0 pts | |
| Operating margin | −0.1% | −2.9% | 1.4% | 1.4% | 1.0% | −0.6% | −1.5 pts | |
| Net margin | 2.2% | 1.8% | 1.9% | 0.4% | −0.2% | 1.0% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
