| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 0.5 | 0.5 | 0.9 | 1.1 | +30.0% | |
| Cost of revenue | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | +6.1% | |
| Gross profit | 0.6 | 0.6 | 0.4 | 0.4 | 0.7 | 1.0 | +34.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +59.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +94.8% | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.2 | 0.6 | 0.0 | −99.6% | |
| Operating income | 0.3 | 0.4 | 0.0 | 0.3 | 0.1 | 0.9 | +803.3% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −9.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +138.8% | |
| Other income / expense | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | −528.3% | |
| Pre-tax income | 0.3 | 0.4 | 0.1 | 0.3 | 0.2 | 0.7 | +382.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | +441.7% | |
| Net income | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.6 | +377.4% | |
| 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) | 13.29 | 14.97 | 0.08 | 12.48 | 6.57 | 31.37 | +377.5% | |
| EPS, diluted (per share) | 13.29 | 14.97 | 0.08 | 12.48 | 6.57 | 31.37 | +377.5% | |
| EBITDA | 0.4 | 0.5 | 0.1 | 0.3 | 0.2 | 0.8 | +288.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.1% | |
| Weighted average shares (shares) | 18,162,939 | 18,162,939 | 18,176,418 | 18,192,939 | 18,192,939 | 18,192,939 | +0.0% | |
| Weighted average diluted shares (shares) | 18,162,939 | 18,162,939 | 18,176,418 | 18,192,939 | 18,192,939 | 18,192,939 | +0.0% | |
| Gross margin | 56.3% | 55.6% | 77.0% | 77.5% | 84.3% | 87.2% | +2.9 pts | |
| Operating margin | 31.5% | 37.8% | 4.8% | 48.8% | 12.1% | 84.4% | +72.2 pts | |
| Net margin | 24.0% | 25.9% | 0.3% | 42.5% | 14.0% | 51.4% | +37.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.