| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 5.2 | 4.5 | 6.6 | 7.7 | 8.8 | +14.6% | |
| Cost of revenue | 3.9 | 3.9 | 3.5 | 5.0 | 5.6 | 6.4 | +15.2% | |
| Gross profit | 1.3 | 1.3 | 1.0 | 1.6 | 2.1 | 2.4 | +13.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −70.5% | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | +20.1% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +20.7% | |
| Operating expenses | 0.9 | 1.0 | 1.0 | 1.1 | 1.3 | 1.5 | +13.9% | |
| Operating income | 0.4 | 0.3 | 0.1 | 0.5 | 0.8 | 0.8 | +4.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +41.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.6% | |
| Other income / expense | (0.0) | (0.0) | (0.3) | (0.8) | (1.0) | 0.0 | +103.3% | |
| Pre-tax income | 0.4 | 0.3 | (0.1) | 0.6 | 0.8 | 0.9 | +8.1% | |
| Income tax | 0.1 | 0.0 | (0.0) | 0.1 | 0.2 | 0.2 | +12.8% | |
| Net income | 0.2 | 0.3 | (0.1) | 0.5 | 0.6 | 0.6 | +6.6% | |
| 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) | 18.05 | 19.21 | (7.63) | 33.11 | 43.60 | 46.47 | +6.6% | |
| EPS, diluted (per share) | 18.05 | 19.21 | (7.63) | 33.11 | 43.60 | 46.47 | +6.6% | |
| EBITDA | 0.6 | 0.5 | 0.0 | 0.7 | 0.9 | 1.0 | +10.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +14.6% | |
| Weighted average shares (shares) | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | +0.0% | |
| Weighted average diluted shares (shares) | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | +0.0% | |
| Gross margin | 24.6% | 25.2% | 22.5% | 23.9% | 27.5% | 27.1% | −0.4 pts | |
| Operating margin | 7.1% | 6.3% | 2.5% | 7.7% | 10.2% | 9.3% | −0.9 pts | |
| Net margin | 4.8% | 5.0% | −2.3% | 6.9% | 7.7% | 7.1% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.