| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8 | 57.2 | 171.8 | 259.7 | 281.2 | 276.6 | −1.6% | |
| Cost of revenue | 18.2 | 52.3 | 162.2 | 227.7 | 245.2 | 257.4 | +5.0% | |
| Gross profit | 1.6 | 4.9 | 9.6 | 32.0 | 36.0 | 19.2 | −46.6% | |
| Operating expenses | 5.0 | 4.9 | 6.3 | 6.2 | 8.1 | 4.7 | −42.0% | |
| Operating income | (3.4) | 0.0 | 3.3 | 25.8 | 27.9 | 14.5 | −48.0% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.5 | +2552.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Pre-tax income | (3.6) | 0.5 | 3.2 | 25.7 | 28.5 | 16.1 | −43.6% | |
| Income tax | (0.9) | 0.1 | 1.2 | 7.6 | 7.5 | 3.5 | −52.8% | |
| Net income | (2.7) | 0.4 | 2.0 | 18.0 | 21.0 | 12.5 | −40.2% | |
| EPS, basic (per share) | (16.59) | 2.69 | 0.57 | 5.26 | 6.11 | 4.49 | −26.6% | |
| EPS, diluted (per share) | (16.59) | 2.69 | 0.57 | 5.26 | 6.11 | 4.49 | −26.6% | |
| EBITDA | (2.6) | 0.6 | 4.0 | 26.3 | 28.3 | 14.9 | −47.6% | |
| Depreciation & amortization | — | — | 0.7 | 0.5 | 0.4 | 0.3 | −19.9% | |
| Weighted average shares (shares) | 160,000 | 160,000 | 3,428,800 | 3,428,800 | 3,428,800 | — | — | |
| Weighted average diluted shares (shares) | 160,000 | 160,000 | 3,428,800 | 3,428,800 | 3,428,800 | — | — | |
| Gross margin | 8.0% | 8.5% | 5.6% | 12.3% | 12.8% | 7.0% | −5.9 pts | |
| Operating margin | −17.2% | 0.0% | 1.9% | 9.9% | 9.9% | 5.3% | −4.7 pts | |
| Net margin | −13.4% | 0.8% | 1.1% | 7.0% | 7.5% | 4.5% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
