| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.0 | 35.2 | 28.0 | 67.8 | 67.7 | 69.2 | +2.2% | |
| Cost of revenue | 21.9 | 19.5 | 15.1 | 42.7 | 43.6 | 44.9 | +2.9% | |
| Gross profit | 23.1 | 15.7 | 28.0 | 25.1 | 24.1 | 24.3 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 16.7 | 11.9 | 21.0 | 7.6 | 6.2 | 5.9 | −4.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −59.5% | |
| Operating expenses | 16.7 | 11.9 | 21.0 | 7.6 | 12.8 | 10.5 | −18.2% | |
| Operating income | 6.4 | 3.8 | 6.4 | 17.6 | 11.3 | 13.8 | +22.6% | |
| Interest expense | 0.0 | 0.3 | 0.5 | 0.2 | 0.6 | 5.0 | +667.8% | |
| Interest income | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.0) | 0.1 | (9.0) | (0.1) | (2.6) | −1724.1% | |
| Pre-tax income | 6.2 | 3.8 | 6.5 | 8.5 | 11.1 | 11.2 | +1.0% | |
| Income tax | 1.9 | 1.2 | 2.6 | 8.2 | 3.8 | 4.8 | +25.9% | |
| Net income | 4.3 | 2.6 | 3.9 | 0.3 | 7.3 | 6.5 | −11.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.77 | 1.08 | 1.61 | 0.14 | 3.22 | 1.88 | −41.6% | |
| EPS, diluted (per share) | 1.77 | 1.08 | 1.61 | 0.14 | 3.22 | 1.88 | −41.6% | |
| EBITDA | 7.0 | 4.8 | 7.5 | 10.1 | 12.5 | 15.1 | +20.3% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 1.5 | 1.4 | 1.0 | −25.2% | |
| Weighted average shares (shares) | 2,400,000 | 2,400,000 | 2,400,000 | 2,148,800 | 2,277,192 | 3,435,000 | +50.8% | |
| Weighted average diluted shares (shares) | 2,400,000 | 2,400,000 | 2,400,000 | 2,148,800 | 2,277,192 | 3,435,000 | +50.8% | |
| Gross margin | 51.4% | 44.6% | 100.0% | 37.1% | 35.6% | 35.1% | −0.5 pts | |
| Operating margin | 14.3% | 10.8% | 22.9% | 25.9% | 16.6% | 20.0% | +3.3 pts | |
| Net margin | 9.5% | 7.4% | 13.8% | 0.4% | 10.8% | 9.3% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
