| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 103.0 | 98.7 | 164.6 | 167.6 | 156.9 | 164.9 | +5.1% | |
| Cost of revenue | 87.6 | 78.8 | 144.7 | 144.6 | 125.6 | 132.2 | +5.3% | |
| Gross profit | 15.4 | 19.8 | 19.9 | 23.0 | 31.3 | 32.7 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.9 | 2.0 | 2.4 | 2.7 | 2.5 | 1.9 | −22.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.9 | 1.9 | 2.1 | 2.7 | 2.5 | 1.9 | −22.9% | |
| Operating income | 13.5 | 17.9 | 17.7 | 20.3 | 28.9 | 30.8 | +6.7% | |
| Interest expense | 2.0 | 1.2 | 0.7 | 0.5 | 0.0 | 0.3 | — | |
| Interest income | 0.6 | 0.3 | 0.2 | 0.4 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | (1.4) | (1.0) | (0.6) | (0.0) | (13.5) | (15.3) | −13.3% | |
| Pre-tax income | 12.1 | 17.0 | 17.1 | 20.2 | 15.4 | 15.5 | +0.8% | |
| Income tax | 0.1 | 4.3 | 4.3 | 5.0 | 3.9 | 4.0 | +1.9% | |
| Net income | 12.0 | 12.7 | 12.9 | 15.3 | 11.4 | 11.5 | +0.4% | |
| 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) | 17.41 | 18.45 | 18.70 | 22.20 | 16.61 | 16.68 | +0.4% | |
| EPS, diluted (per share) | 17.41 | 18.45 | 18.70 | 22.20 | 16.61 | 16.68 | +0.4% | |
| EBITDA | 16.7 | 21.4 | 21.6 | 24.5 | 18.6 | 18.8 | +1.3% | |
| Depreciation & amortization | (3.2) | (3.4) | (3.8) | (4.3) | 4.3 | 5.1 | +18.1% | |
| Weighted average shares (shares) | 688,390,125 | 688,390,125 | 688,390,125 | 688,390,125 | 688,561,000 | 688,441,000 | −0.0% | |
| Weighted average diluted shares (shares) | 688,390,125 | 688,390,125 | 688,390,125 | 688,390,125 | 688,390,000 | 688,441,000 | +0.0% | |
| Gross margin | 15.0% | 20.1% | 12.1% | 13.7% | 20.0% | 19.8% | −0.1 pts | |
| Operating margin | 13.1% | 18.2% | 10.8% | 12.1% | 18.4% | 18.7% | +0.3 pts | |
| Net margin | 11.6% | 12.9% | 7.8% | 9.1% | 7.3% | 7.0% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
