| INR billions | FY2016 | FY2017 | FY2018 | FY2019 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 35.3 | 39.4 | 46.5 | 55.8 | +20.1% | |
| Cost of revenue | 26.2 | 29.3 | 35.2 | 42.3 | +20.2% | |
| Gross profit | 9.2 | 10.1 | 11.3 | 13.5 | +19.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | +13.0% | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.4 | +19.1% | |
| Operating expenses | 3.9 | 4.2 | 4.5 | 5.7 | +25.2% | |
| Operating income | 5.2 | 5.9 | 6.7 | 8.1 | +20.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | +17523.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | +38.6% | |
| Other income / expense | 0.4 | 0.5 | 0.5 | (0.3) | −152.6% | |
| Pre-tax income | 5.6 | 6.4 | 7.3 | 7.8 | +7.3% | |
| Income tax | 1.4 | 1.4 | 1.4 | 1.4 | −3.6% | |
| Net income | 4.2 | 5.0 | 5.8 | 6.4 | +9.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 13.82 | 16.79 | 19.31 | 21.52 | +11.4% | |
| EPS, diluted (per share) | 13.70 | 16.56 | 19.31 | 21.24 | +10.0% | |
| EBITDA | 6.1 | 7.0 | 7.9 | 8.9 | +12.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 1.0 | +58.9% | |
| Weighted average shares (shares) | 301,814,066 | 297,430,061 | 302,176,477 | 298,038,633 | −1.4% | |
| Weighted average diluted shares (shares) | 304,444,440 | 301,702,847 | 302,176,477 | 301,900,401 | −0.1% | |
| Gross margin | 25.9% | 25.7% | 24.2% | 24.1% | −0.1 pts | |
| Operating margin | 14.8% | 15.1% | 14.5% | 14.5% | −0.0 pts | |
| Net margin | 11.8% | 12.7% | 12.6% | 11.5% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
