| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 202.8 | 258.9 | 471.0 | 518.2 | 586.8 | 617.9 | +5.3% | |
| Cost of revenue | 183.9 | 226.3 | 441.2 | 429.6 | 492.7 | 569.5 | +15.6% | |
| Gross profit | 18.9 | 32.6 | 29.7 | 88.6 | 94.1 | 48.4 | −48.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 8.1 | 13.2 | 16.4 | 25.4 | 27.9 | 30.4 | +8.9% | |
| Operating income | 10.8 | 19.5 | 13.3 | 63.2 | 66.1 | 18.0 | −72.8% | |
| Interest expense | 17.9 | 19.7 | 15.5 | 14.5 | 15.3 | 11.9 | −21.8% | |
| Interest income | 0.2 | 0.3 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (2.8) | 3.8 | 13.5 | 49.6 | 54.6 | 10.7 | −80.3% | |
| Income tax | (0.7) | 0.2 | 1.6 | 15.0 | 16.5 | 0.6 | −96.1% | |
| Net income | (2.1) | 3.6 | 12.0 | 34.6 | 38.1 | 10.1 | −73.5% | |
| EPS, basic (per share) | (0.11) | 0.18 | 0.59 | 1.70 | 1.87 | 0.50 | −73.5% | |
| EPS, diluted (per share) | (0.11) | 0.18 | 0.59 | 1.70 | 1.87 | 0.50 | −73.5% | |
| EBITDA | 13.3 | 22.4 | 16.6 | 66.0 | 70.4 | 22.7 | −67.8% | |
| Depreciation & amortization | 2.5 | 3.0 | 3.3 | 2.8 | 4.3 | 4.7 | +10.2% | |
| Weighted average shares (shares) | 20,349,831 | 20,349,831 | 20,349,831 | 20,349,831 | 20,378,000 | 20,378,000 | +0.0% | |
| Weighted average diluted shares (shares) | 20,349,831 | 20,349,831 | 20,349,831 | 20,349,831 | 20,378,000 | 20,378,000 | +0.0% | |
| Gross margin | 9.3% | 12.6% | 6.3% | 17.1% | 16.0% | 7.8% | −8.2 pts | |
| Operating margin | 5.3% | 7.5% | 2.8% | 12.2% | 11.3% | 2.9% | −8.4 pts | |
| Net margin | −1.1% | 1.4% | 2.5% | 6.7% | 6.5% | 1.6% | −4.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
