| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 3.5 | 3.0 | 3.7 | 5.0 | 5.6 | +11.7% | |
| Cost of revenue | 2.0 | 1.7 | 1.5 | 1.8 | 2.2 | 4.9 | +126.5% | |
| Gross profit | 2.2 | 1.8 | 1.5 | 2.0 | 2.8 | 0.7 | −76.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.2% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.0% | |
| Selling & marketing | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +2.6% | |
| Operating expenses | 2.3 | 1.9 | 1.7 | 2.0 | 2.7 | 2.5 | −7.9% | |
| Operating income | (0.1) | (0.2) | (0.2) | (0.0) | 0.2 | 0.3 | +77.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.7% | |
| Other income / expense | (0.1) | (0.1) | (0.7) | (0.1) | (0.1) | (0.1) | +6.7% | |
| Pre-tax income | (0.2) | (0.3) | (0.1) | (0.2) | 0.0 | 0.2 | +9700.0% | |
| Income tax | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | +1818.2% | |
| Net income | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | 0.1 | +19200.0% | |
| 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) | (20.20) | (24.32) | (9.06) | (17.65) | (0.09) | 15.93 | +18019.0% | |
| EPS, diluted (per share) | (20.20) | (24.32) | (9.06) | (17.65) | (0.09) | 15.93 | +18019.0% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | +53.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −1.3% | |
| Weighted average shares (shares) | 6,717,822 | 6,718,992 | 6,718,992 | 6,718,992 | 6,748,163 | 7,193,974 | +6.6% | |
| Weighted average diluted shares (shares) | 6,718,992 | 6,718,992 | 6,718,992 | 6,718,992 | 6,748,163 | 7,193,612 | +6.6% | |
| Gross margin | 51.5% | 51.6% | 49.0% | 52.8% | 56.6% | 12.0% | −44.6 pts | |
| Operating margin | −2.1% | −4.4% | −7.9% | −1.0% | 3.3% | 5.2% | +1.9 pts | |
| Net margin | −3.2% | −4.7% | −2.1% | −3.2% | −0.0% | 2.1% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
