| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.2 | 541.4 | 704.5 | 550.0 | 855.8 | 616.3 | −28.0% | |
| Cost of revenue | 65.1 | 487.4 | 608.1 | 473.4 | 752.2 | 533.0 | −29.1% | |
| Gross profit | 5.1 | 54.0 | 96.5 | 76.6 | 103.7 | 83.3 | −19.6% | |
| Operating expenses | 2.4 | 9.5 | 14.5 | 8.4 | 15.3 | 36.3 | +136.8% | |
| Operating income | 2.6 | 44.5 | 82.0 | 68.3 | 88.3 | 47.0 | −46.8% | |
| Interest expense | 0.0 | 0.6 | 0.6 | 1.8 | 3.5 | 2.0 | −44.0% | |
| Interest income | 0.2 | 0.6 | 0.9 | 2.0 | 6.2 | — | — | |
| Pre-tax income | 3.0 | 43.2 | 83.5 | 68.0 | 91.8 | 60.6 | −34.0% | |
| Income tax | 0.8 | 10.9 | 21.7 | 17.7 | 24.0 | 16.3 | −31.9% | |
| Net income | 2.3 | 32.2 | 61.8 | 50.3 | 67.9 | 44.3 | −34.7% | |
| EPS, basic (per share) | 0.27 | 3.91 | 7.49 | 6.09 | 6.74 | 3.92 | −41.8% | |
| EPS, diluted (per share) | 0.27 | 3.91 | 7.49 | 6.09 | 6.74 | 3.92 | −41.8% | |
| EBITDA | 2.7 | 44.7 | 82.6 | 69.8 | 91.5 | 51.0 | −44.2% | |
| Depreciation & amortization | 0.0 | 0.2 | 0.7 | 1.5 | 3.2 | 4.0 | +26.7% | |
| Weighted average shares (shares) | 8,250,000 | 8,250,000 | 8,250,000 | 8,250,000 | 10,072,361 | — | — | |
| Weighted average diluted shares (shares) | 8,250,000 | 8,250,000 | 8,250,000 | 8,250,000 | 10,072,361 | — | — | |
| Gross margin | 7.2% | 10.0% | 13.7% | 13.9% | 12.1% | 13.5% | +1.4 pts | |
| Operating margin | 3.7% | 8.2% | 11.6% | 12.4% | 10.3% | 7.6% | −2.7 pts | |
| Net margin | 3.2% | 6.0% | 8.8% | 9.1% | 7.9% | 7.2% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
