| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 344.4 | 154.0 | 220.2 | 352.7 | 410.9 | 386.1 | −6.0% | |
| Cost of revenue | 314.3 | 108.0 | 188.3 | 310.1 | 359.5 | 271.0 | −24.6% | |
| Gross profit | 30.2 | 45.9 | 31.9 | 42.6 | 51.3 | 115.1 | +124.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | — | — | |
| Operating expenses | 21.3 | 40.8 | 30.4 | 23.8 | 26.1 | 78.5 | +201.0% | |
| Operating income | 8.8 | 5.1 | 1.5 | 18.9 | 25.2 | 36.5 | +44.7% | |
| Interest expense | 15.3 | 11.2 | 16.4 | 16.8 | 19.6 | 21.5 | +9.9% | |
| Interest income | 2.3 | 1.2 | 1.3 | 1.7 | 2.3 | — | — | |
| Pre-tax income | 1.4 | 3.0 | (14.2) | 5.2 | 8.5 | 11.4 | +34.8% | |
| Income tax | 0.3 | 0.8 | (0.0) | 1.4 | 2.2 | 3.0 | +34.7% | |
| Net income | 1.1 | 2.2 | (14.1) | 3.8 | 6.3 | 8.4 | +34.8% | |
| EPS, basic (per share) | 0.05 | 0.11 | (0.88) | 0.20 | 0.32 | 0.43 | +34.0% | |
| EPS, diluted (per share) | 0.05 | 0.11 | (0.88) | 0.20 | 0.32 | 0.43 | +34.0% | |
| EBITDA | 16.8 | 7.7 | 3.6 | 21.2 | 27.8 | 38.7 | +39.1% | |
| Depreciation & amortization | 7.9 | 2.6 | 2.2 | 2.3 | 2.6 | 2.2 | −15.3% | |
| Weighted average shares (shares) | 19,534,800 | 19,534,800 | 15,982,060 | 19,534,800 | 19,534,800 | — | — | |
| Weighted average diluted shares (shares) | 19,534,800 | 19,534,800 | 15,982,060 | 19,534,800 | 19,534,800 | — | — | |
| Gross margin | 8.8% | 29.8% | 14.5% | 12.1% | 12.5% | 29.8% | +17.3 pts | |
| Operating margin | 2.6% | 3.3% | 0.7% | 5.4% | 6.1% | 9.5% | +3.3 pts | |
| Net margin | 0.3% | 1.4% | −6.4% | 1.1% | 1.5% | 2.2% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
