| INR millions | FY2021 | FY2021 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 244.3 | 244.3 | 596.1 | 596.1 | 548.6 | −8.0% | |
| Cost of revenue | — | 214.4 | — | 483.0 | 507.1 | +5.0% | |
| Gross profit | 29.8 | 29.8 | 113.1 | 113.1 | 41.4 | −63.3% | |
| Operating expenses | — | 14.6 | — | 18.5 | 30.1 | +62.6% | |
| Operating income | — | 15.2 | — | 94.5 | 11.3 | −88.0% | |
| Interest expense | — | 2.9 | — | 12.5 | 10.3 | −17.4% | |
| Interest income | — | 0.1 | — | 0.0 | 2.8 | +14647.4% | |
| Pre-tax income | — | 12.8 | — | 83.7 | 4.0 | −95.3% | |
| Income tax | — | 3.4 | — | 23.5 | 3.7 | −84.1% | |
| Net income | 9.4 | 9.4 | 60.2 | 60.2 | 0.9 | −98.5% | |
| EPS, basic (per share) | 0.17 | 0.17 | 1.10 | 1.10 | 0.02 | −98.2% | |
| EPS, diluted (per share) | 0.17 | 0.17 | 1.10 | 1.10 | 0.02 | −98.2% | |
| EBITDA | 16.2 | 16.2 | 97.6 | 97.6 | 14.9 | −84.7% | |
| Depreciation & amortization | — | 1.0 | — | 3.0 | 3.6 | +18.3% | |
| Weighted average shares (shares) | — | 54,800,000 | — | 54,796,000 | 47,123,540 | −14.0% | |
| Weighted average diluted shares (shares) | — | 54,800,000 | — | 54,796,000 | 47,123,540 | −14.0% | |
| Gross margin | 12.2% | 12.2% | 19.0% | 19.0% | 7.6% | −11.4 pts | |
| Operating margin | — | 6.2% | — | 15.9% | 2.1% | −13.8 pts | |
| Net margin | 3.8% | 3.8% | 10.1% | 10.1% | 0.2% | −9.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
