| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 140.3 | 209.2 | 181.7 | 110.7 | 181.4 | 269.6 | +48.6% | |
| Cost of revenue | 116.8 | 174.3 | 129.2 | 75.8 | 149.6 | 232.3 | +55.3% | |
| Gross profit | 23.5 | 34.9 | 52.5 | 34.9 | 31.8 | 37.3 | +17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 5.5 | 19.6 | 3.8 | 12.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 2.6 | 17.5 | 2.7 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 16.5 | 22.4 | 14.9 | 24.0 | 30.4 | 28.5 | −6.4% | |
| Operating income | 13.0 | 24.4 | 11.3 | 11.0 | 1.4 | 8.8 | +540.1% | |
| Interest expense | 1.1 | 1.4 | 1.7 | 3.2 | 1.7 | 1.9 | +12.1% | |
| Interest income | (0.2) | (0.0) | 1.3 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (7.2) | (13.6) | (27.2) | (3.8) | 6.0 | (1.3) | −121.9% | |
| Pre-tax income | 5.8 | 10.8 | 11.4 | 7.2 | 7.4 | 7.5 | +1.4% | |
| Income tax | 1.4 | 2.4 | 3.0 | 1.9 | 1.4 | 1.9 | +38.2% | |
| Net income | 4.4 | 8.4 | 8.4 | 5.3 | 6.0 | 5.6 | −7.1% | |
| 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) | 0.41 | 0.78 | 0.78 | 0.49 | 0.52 | 0.52 | +0.0% | |
| EPS, diluted (per share) | 0.41 | 0.78 | 0.78 | 0.49 | 0.52 | 0.52 | +0.0% | |
| EBITDA | 9.9 | 17.1 | 17.7 | 14.4 | 13.1 | 12.8 | −2.6% | |
| Depreciation & amortization | 3.0 | 4.9 | 4.6 | 3.9 | 4.0 | 3.4 | −16.1% | |
| Weighted average shares (shares) | 10,759,427 | 10,759,000 | 10,756,410 | 10,838,776 | 11,580,000 | 10,759,408 | −7.1% | |
| Weighted average diluted shares (shares) | 10,759,408 | 10,759,000 | 10,756,410 | 10,838,776 | 11,580,000 | 10,759,408 | −7.1% | |
| Gross margin | 16.8% | 16.7% | 28.9% | 31.6% | 17.5% | 13.8% | −3.7 pts | |
| Operating margin | 9.3% | 11.6% | 6.2% | 9.9% | 0.8% | 3.3% | +2.5 pts | |
| Net margin | 3.2% | 4.0% | 4.6% | 4.8% | 3.3% | 2.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.