| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8 | 23.6 | 19.4 | 22.6 | 38.6 | 39.6 | +2.5% | |
| Cost of revenue | 13.3 | 19.9 | 14.9 | 16.3 | 30.8 | 29.6 | −3.7% | |
| Gross profit | 4.5 | 3.7 | 4.5 | 2.2 | 7.9 | 4.1 | −47.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.7 | 0.9 | 2.0 | 1.7 | −13.9% | |
| Selling & marketing | 0.6 | 0.6 | 0.6 | 0.8 | 1.9 | 1.7 | −13.7% | |
| Operating expenses | 3.4 | 2.8 | 3.5 | 5.2 | 2.5 | 2.7 | +10.8% | |
| Operating income | 1.1 | 0.9 | 1.1 | 1.0 | 4.1 | 1.4 | −66.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +48.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +29.1% | |
| Other income / expense | 0.1 | 0.0 | (0.0) | 0.3 | 0.6 | 0.5 | −13.3% | |
| Pre-tax income | 1.2 | 0.9 | 1.0 | 1.3 | 4.7 | 1.9 | −59.1% | |
| Income tax | 0.4 | 0.3 | 0.1 | 0.3 | 1.2 | 0.5 | −57.6% | |
| Net income | 0.7 | 0.6 | 1.0 | 1.0 | 3.5 | 1.4 | −59.5% | |
| 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) | 6.99 | 5.54 | 9.08 | 9.38 | 33.72 | 13.65 | −59.5% | |
| EPS, diluted (per share) | 6.99 | 5.54 | 9.08 | 9.38 | 33.72 | 13.65 | −59.5% | |
| EBITDA | 1.8 | 1.6 | 1.8 | 2.0 | 5.4 | 2.7 | −50.1% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | +6.0% | |
| Weighted average shares (shares) | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | +0.0% | |
| Weighted average diluted shares (shares) | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | 104,667,638 | +0.0% | |
| Gross margin | 25.5% | 15.6% | 23.2% | 9.6% | 20.4% | 10.4% | −10.0 pts | |
| Operating margin | 6.2% | 3.8% | 5.5% | 4.4% | 10.6% | 3.5% | −7.1 pts | |
| Net margin | 4.1% | 2.5% | 4.9% | 4.3% | 9.1% | 3.6% | −5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.