| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.1 | 71.7 | 38.4 | 46.2 | 86.3 | 70.5 | −18.3% | |
| Cost of revenue | 50.4 | 64.8 | 31.8 | 38.9 | 77.1 | 60.1 | −22.1% | |
| Gross profit | 5.7 | 6.9 | 6.7 | 7.3 | 9.2 | 10.4 | +13.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 2.5 | +545.7% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 2.5 | 4.9 | 3.4 | 2.8 | 3.7 | 2.5 | −32.4% | |
| Operating income | 3.2 | 2.1 | 3.2 | 4.6 | 5.5 | 7.9 | +42.6% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.2 | 0.9 | 1.2 | +31.2% | |
| Interest income | 0.0 | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.0) | 0.1 | 0.1 | 0.3 | (1.2) | −542.6% | |
| Pre-tax income | 3.0 | 2.1 | 3.4 | 4.7 | 6.4 | 8.6 | +33.6% | |
| Income tax | 0.5 | 0.7 | 0.9 | 0.9 | 1.3 | 1.9 | +41.1% | |
| Net income | 2.2 | 1.0 | 2.2 | 3.6 | 4.6 | 5.7 | +23.0% | |
| 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) | 6.63 | 2.94 | 6.49 | 10.19 | 13.19 | 16.22 | +23.0% | |
| EPS, diluted (per share) | 6.63 | 2.84 | 6.36 | 10.19 | 13.19 | 16.22 | +23.0% | |
| EBITDA | 3.8 | 3.1 | 4.2 | 5.7 | 8.6 | 9.2 | +7.4% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.7 | 0.8 | 1.3 | 1.4 | +7.5% | |
| Weighted average shares (shares) | 334,000,000 | 338,195,811 | 344,448,402 | 351,000,000 | 351,000,000 | 350,930,949 | −0.0% | |
| Weighted average diluted shares (shares) | 334,000,000 | 350,932,267 | 350,974,654 | 351,000,000 | 351,000,000 | 350,930,949 | −0.0% | |
| Gross margin | 10.1% | 9.6% | 17.3% | 15.9% | 10.7% | 14.8% | +4.1 pts | |
| Operating margin | 5.7% | 2.9% | 8.4% | 9.9% | 6.4% | 11.2% | +4.8 pts | |
| Net margin | 3.9% | 1.4% | 5.8% | 7.7% | 5.4% | 8.1% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
