| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.7 | 96.6 | 100.6 | 120.6 | 161.2 | 224.7 | +39.4% | |
| Cost of revenue | 62.3 | 52.2 | 56.7 | 73.2 | 104.0 | 197.8 | +90.1% | |
| Gross profit | 47.4 | 44.3 | 43.9 | 47.3 | 57.2 | 26.8 | −53.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 4.0 | 4.9 | 5.2 | 3.7 | 4.1 | +12.5% | |
| Selling & marketing | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +3.1% | |
| Operating expenses | 31.8 | 21.8 | 28.0 | 30.1 | 38.3 | 26.4 | −31.1% | |
| Operating income | 19.4 | 24.4 | 17.8 | 19.2 | 18.9 | 26.8 | +42.3% | |
| Interest expense | 11.6 | 4.0 | 2.3 | 1.7 | 1.3 | 1.7 | +33.6% | |
| Interest income | 2.8 | 3.0 | 3.7 | 3.4 | 6.5 | 0.0 | −100.0% | |
| Other income / expense | 7.0 | 7.0 | 12.3 | 35.4 | 17.7 | 21.1 | +19.3% | |
| Pre-tax income | 22.6 | 31.4 | 30.1 | 54.5 | 36.6 | 48.0 | +31.2% | |
| Income tax | 8.1 | 7.5 | 8.7 | 9.7 | 10.1 | 5.7 | −43.2% | |
| Net income | 6.7 | 25.7 | 21.5 | 45.7 | 26.9 | 42.2 | +57.0% | |
| Discontinued operations | 0.0 | 1.8 | 0.1 | 0.9 | 0.4 | (0.1) | −116.2% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.53 | 2.04 | 1.71 | 3.63 | 2.13 | 3.35 | +57.3% | |
| EPS, diluted (per share) | 0.53 | 2.04 | 1.71 | 3.63 | 2.13 | 3.35 | +57.3% | |
| EBITDA | 33.5 | 38.9 | 37.2 | 62.2 | 44.2 | 61.6 | +39.4% | |
| Depreciation & amortization | 3.7 | 6.2 | 6.2 | 6.0 | 6.3 | 11.9 | +88.4% | |
| Weighted average shares (shares) | 12,588,972 | 12,588,972 | 12,594,972 | 12,594,972 | 12,594,972 | 12,588,358 | −0.1% | |
| Weighted average diluted shares (shares) | 12,588,972 | 12,592,055 | 12,594,972 | 12,594,972 | 12,594,972 | 12,588,358 | −0.1% | |
| Gross margin | 43.2% | 45.9% | 43.6% | 39.3% | 35.5% | 11.9% | −23.5 pts | |
| Operating margin | 17.7% | 25.3% | 17.7% | 15.9% | 11.7% | 11.9% | +0.2 pts | |
| Net margin | 6.1% | 26.6% | 21.4% | 37.9% | 16.7% | 18.8% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.