| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 9.8 | 34.3 | 46.0 | 65.6 | 89.9 | +37.0% | |
| Cost of revenue | 5.0 | 7.1 | 23.9 | 25.4 | 42.6 | 64.6 | +51.6% | |
| Gross profit | 3.0 | 2.7 | 10.3 | 20.6 | 23.0 | 25.3 | +9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 3.1 | 4.2 | 4.6 | 6.0 | +32.0% | |
| Selling & marketing | 0.1 | 0.1 | 2.4 | 3.4 | 3.6 | 4.7 | +28.1% | |
| Operating expenses | 1.3 | 1.4 | 11.7 | 12.6 | 14.2 | 39.8 | +180.7% | |
| Operating income | 2.1 | 1.4 | (1.4) | 7.9 | 8.8 | (14.3) | −262.6% | |
| Interest expense | 0.0 | 0.0 | 2.9 | 2.3 | 1.1 | 13.9 | +1170.0% | |
| Interest income | 0.3 | 0.4 | 0.5 | 0.2 | 0.1 | 0.4 | +187.0% | |
| Other income / expense | 0.4 | 0.5 | (3.9) | (1.7) | (0.2) | (11.0) | −4678.4% | |
| Pre-tax income | 2.1 | 1.9 | (5.3) | 6.1 | 8.6 | (25.4) | −395.7% | |
| Income tax | 0.7 | 0.6 | (0.1) | 0.4 | 2.3 | (2.3) | −202.5% | |
| Net income | 1.4 | 1.2 | (5.2) | 5.7 | 6.3 | (22.5) | −457.0% | |
| 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) | 78.07 | 76.03 | (142.81) | 126.82 | 139.66 | (498.55) | −457.0% | |
| EPS, diluted (per share) | 78.07 | 76.03 | (142.81) | 126.82 | 139.66 | (498.55) | −457.0% | |
| EBITDA | 2.2 | 2.0 | 0.7 | 11.7 | 12.9 | (4.3) | −133.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 3.1 | 3.3 | 3.2 | 7.2 | +124.0% | |
| Weighted average shares (shares) | 18,045,396 | 16,359,783 | 36,148,029 | 45,100,000 | 45,100,000 | 45,100,000 | +0.0% | |
| Weighted average diluted shares (shares) | 18,045,396 | 16,359,783 | 36,148,129 | 45,100,000 | 45,100,000 | 45,100,000 | +0.0% | |
| Gross margin | 37.4% | 27.8% | 30.2% | 44.8% | 35.0% | 28.1% | −6.9 pts | |
| Operating margin | 26.8% | 13.8% | −4.1% | 17.1% | 13.4% | −15.9% | −29.4 pts | |
| Net margin | 17.7% | 12.7% | −15.1% | 12.4% | 9.6% | −25.0% | −34.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
