| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 389.4 | 545.3 | 686.6 | 675.6 | 663.8 | 713.1 | +7.4% | |
| Cost of revenue | 311.8 | 487.2 | 619.6 | 586.8 | 497.4 | 635.8 | +27.8% | |
| Gross profit | 20.5 | 58.1 | 67.1 | 88.8 | 166.4 | 77.4 | −53.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 19.3 | 25.2 | 38.0 | 2.9 | 48.0 | +1568.1% | |
| Selling & marketing | 0.0 | 13.8 | 20.9 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 39.0 | 26.6 | 25.3 | 38.1 | 138.6 | 48.0 | −65.4% | |
| Operating income | (2.3) | 79.7 | 41.8 | 50.8 | 27.9 | 29.4 | +5.6% | |
| Interest expense | 15.5 | 13.2 | 12.7 | 10.5 | 8.3 | 7.4 | −11.5% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.5) | (46.1) | 2.7 | (1.6) | 10.6 | 15.3 | +44.9% | |
| Pre-tax income | (5.8) | 33.6 | 44.5 | 49.1 | 38.4 | 44.7 | +16.4% | |
| Income tax | 10.7 | (4.4) | 13.6 | 19.1 | 10.9 | 11.2 | +2.6% | |
| Net income | (16.5) | 37.9 | 33.2 | 35.7 | 31.2 | 33.5 | +7.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 5.6 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.16) | 2.65 | 2.32 | 2.52 | 2.28 | 2.45 | +7.5% | |
| EPS, diluted (per share) | (1.16) | 2.65 | 2.32 | 2.52 | 2.28 | 2.45 | +7.5% | |
| EBITDA | 20.6 | 51.4 | 69.3 | 72.8 | 58.2 | 41.4 | −28.8% | |
| Depreciation & amortization | 11.4 | 11.5 | 12.1 | 13.2 | 11.4 | 12.0 | +4.8% | |
| Weighted average shares (shares) | 14,287,832 | 14,287,832 | 14,291,204 | 14,155,045 | 13,485,000 | 13,678,000 | +1.4% | |
| Weighted average diluted shares (shares) | 14,287,832 | 14,287,832 | 14,291,204 | 14,155,045 | 13,485,000 | 13,678,000 | +1.4% | |
| Gross margin | 5.3% | 10.7% | 9.8% | 13.1% | 25.1% | 10.9% | −14.2 pts | |
| Operating margin | −0.6% | 14.6% | 6.1% | 7.5% | 4.2% | 4.1% | −0.1 pts | |
| Net margin | −4.2% | 7.0% | 4.8% | 5.3% | 4.7% | 4.7% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
