| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 5.4 | 6.2 | 8.8 | 14.7 | 12.5 | −14.9% | |
| Cost of revenue | 3.5 | 3.2 | 3.6 | 7.7 | 10.3 | 7.8 | −24.0% | |
| Gross profit | 2.1 | 2.2 | 2.6 | 1.0 | 4.4 | 4.7 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.6 | 1.6 | 2.0 | +25.1% | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.5 | 1.4 | 0.6 | −55.1% | |
| Operating expenses | 1.8 | 1.8 | 2.2 | 0.1 | 3.5 | 3.8 | +6.7% | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | +1.1% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.3) | (0.2) | (0.1) | (0.2) | (3.0) | (0.5) | +82.5% | |
| Pre-tax income | 0.0 | 0.2 | 0.3 | 0.7 | 0.7 | 0.4 | −43.4% | |
| Income tax | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.1 | −39.8% | |
| Net income | (0.0) | 0.2 | (0.1) | 0.5 | 0.6 | 0.3 | −54.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 | (0.0) | −111.3% | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (2.01) | 12.47 | (5.70) | 35.65 | 41.26 | 18.67 | −54.8% | |
| EPS, diluted (per share) | (2.01) | 12.47 | (5.70) | 35.25 | 40.86 | 18.44 | −54.9% | |
| EBITDA | 0.4 | 0.5 | 0.5 | 1.0 | 1.1 | 0.8 | −29.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +5.9% | |
| Weighted average shares (shares) | 15,032,823 | 15,032,823 | 15,032,823 | 15,032,823 | 15,059,605 | 15,072,309 | +0.1% | |
| Weighted average diluted shares (shares) | 15,032,823 | 15,032,823 | 15,032,823 | 15,032,823 | 15,208,939 | 15,260,304 | +0.3% | |
| Gross margin | 37.1% | 40.4% | 41.3% | 11.8% | 30.1% | 37.5% | +7.5 pts | |
| Operating margin | 4.9% | 6.6% | 6.3% | 9.7% | 6.2% | 7.4% | +1.2 pts | |
| Net margin | −0.5% | 3.2% | −1.4% | 6.1% | 4.2% | 2.2% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
