| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.3 | 283.2 | 815.8 | 845.5 | 620.5 | 900.4 | +45.1% | |
| Cost of revenue | 199.2 | 306.1 | 706.2 | 730.0 | 623.0 | 828.4 | +33.0% | |
| Gross profit | (22.9) | (22.9) | 109.6 | 115.5 | (2.6) | 72.0 | +2880.7% | |
| Operating expenses | 8.9 | 12.1 | 15.5 | 17.1 | 20.2 | 26.4 | +30.9% | |
| Operating income | (31.8) | (35.0) | 94.1 | 98.5 | (22.8) | 45.6 | +300.3% | |
| Interest expense | 22.0 | 24.7 | 25.9 | 31.9 | 28.9 | 33.8 | +17.0% | |
| Interest income | 0.5 | 0.6 | 0.3 | 0.0 | 4.5 | 2.4 | −46.6% | |
| Pre-tax income | (46.2) | (41.7) | 51.7 | 76.6 | (44.8) | 15.0 | +133.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | (10.8) | 11.3 | (22.2) | −295.6% | |
| Net income | (46.2) | (41.7) | 51.7 | 87.4 | (56.1) | 37.2 | +166.3% | |
| EPS, basic (per share) | (3.21) | (2.90) | 3.59 | 3.58 | (2.30) | 1.52 | +166.3% | |
| EPS, diluted (per share) | (3.21) | (2.90) | 3.59 | 3.58 | (2.30) | 1.52 | +166.3% | |
| EBITDA | (8.2) | (14.7) | 113.5 | 119.8 | (4.1) | 77.7 | +1995.7% | |
| Depreciation & amortization | 23.6 | 20.3 | 19.4 | 21.3 | 18.7 | 32.1 | +72.0% | |
| Weighted average shares (shares) | 14,382,000 | 14,382,000 | 14,382,000 | 24,429,280 | 24,429,280 | 24,429,280 | +0.0% | |
| Weighted average diluted shares (shares) | 14,382,000 | 14,382,000 | 14,382,000 | 24,429,280 | 24,429,280 | 24,429,280 | +0.0% | |
| Gross margin | −13.0% | −8.1% | 13.4% | 13.7% | −0.4% | 8.0% | +8.4 pts | |
| Operating margin | −18.0% | −12.4% | 11.5% | 11.6% | −3.7% | 5.1% | +8.7 pts | |
| Net margin | −26.2% | −14.7% | 6.3% | 10.3% | −9.0% | 4.1% | +13.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
