| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 428.6 | 577.5 | 830.4 | 737.3 | 551.9 | 518.4 | −6.1% | |
| Cost of revenue | 421.6 | 572.7 | 816.6 | 698.6 | 532.7 | 501.5 | −5.9% | |
| Gross profit | 7.0 | 4.8 | 13.8 | 38.7 | 19.3 | 16.9 | −12.1% | |
| Operating expenses | 4.3 | 2.1 | 4.7 | 5.1 | 7.0 | 11.5 | +62.7% | |
| Operating income | 2.8 | 2.6 | 9.1 | 33.5 | 12.2 | 5.5 | −55.2% | |
| Interest expense | 2.1 | 2.6 | 5.7 | 2.7 | 3.0 | 2.4 | −18.4% | |
| Interest income | 0.6 | 1.0 | 0.7 | 0.4 | 9.1 | 9.8 | +8.4% | |
| Pre-tax income | 2.3 | 1.9 | 6.8 | 32.6 | 17.3 | 13.6 | −21.2% | |
| Income tax | 0.9 | 0.3 | 1.8 | 9.0 | 5.2 | 4.0 | −23.5% | |
| Net income | 1.4 | 1.5 | 5.0 | 23.5 | 12.1 | 9.7 | −20.2% | |
| EPS, basic (per share) | 0.11 | 0.12 | 0.39 | 1.80 | 1.14 | 0.74 | −35.0% | |
| EPS, diluted (per share) | 0.11 | 0.12 | 0.39 | 1.80 | 1.14 | 0.74 | −35.0% | |
| EBITDA | 6.7 | 6.5 | 12.7 | 37.3 | 15.9 | 11.6 | −27.1% | |
| Depreciation & amortization | 3.9 | 3.8 | 3.5 | 3.8 | 3.6 | 6.1 | +67.4% | |
| Weighted average shares (shares) | 13,041,985 | 13,041,985 | 13,041,985 | 13,041,985 | 10,617,536 | 13,039,185 | +22.8% | |
| Weighted average diluted shares (shares) | 13,041,985 | 13,041,985 | 13,041,985 | 13,041,985 | 10,617,536 | 13,039,185 | +22.8% | |
| Gross margin | 1.6% | 0.8% | 1.7% | 5.2% | 3.5% | 3.3% | −0.2 pts | |
| Operating margin | 0.7% | 0.5% | 1.1% | 4.5% | 2.2% | 1.1% | −1.2 pts | |
| Net margin | 0.3% | 0.3% | 0.6% | 3.2% | 2.2% | 1.9% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
