| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 0.9 | 0.9 | 1.4 | 1.9 | 2.4 | +29.3% | |
| Cost of revenue | 1.6 | 0.3 | 0.1 | 0.1 | 0.0 | 0.6 | +1346.0% | |
| Gross profit | 0.4 | 0.6 | 0.8 | 1.3 | 1.8 | 2.3 | +26.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −8.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −17.6% | |
| Operating expenses | 0.3 | 0.4 | 0.3 | 0.3 | 0.9 | 2.4 | +176.2% | |
| Operating income | 0.1 | (0.0) | 0.6 | 0.9 | 1.0 | 1.6 | +58.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +93.6% | |
| Other income / expense | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +130.1% | |
| Pre-tax income | 0.1 | 0.1 | 0.6 | 0.9 | 1.1 | 1.7 | +61.4% | |
| Income tax | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.4 | +48.9% | |
| Net income | 0.0 | 0.1 | 0.4 | 0.6 | 0.8 | 1.3 | +66.2% | |
| 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) | 0.20 | 0.79 | 3.27 | 4.98 | 5.91 | 9.90 | +67.5% | |
| EPS, diluted (per share) | 0.20 | 0.79 | 3.27 | 4.98 | 5.91 | 9.90 | +67.5% | |
| EBITDA | 0.1 | 0.2 | 0.6 | 0.9 | 1.1 | 1.7 | +62.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +340.2% | |
| Weighted average shares (shares) | 143,180,000 | 143,180,000 | 132,870,000 | 129,690,000 | 129,551,999 | 128,451,515 | −0.8% | |
| Weighted average diluted shares (shares) | 143,180,000 | 143,180,000 | 132,870,000 | 129,690,000 | 129,551,999 | 128,426,590 | −0.9% | |
| Gross margin | 20.2% | 68.5% | 89.1% | 95.2% | 97.9% | 95.4% | −2.5 pts | |
| Operating margin | 2.9% | −2.2% | 61.3% | 63.3% | 54.0% | 66.1% | +12.1 pts | |
| Net margin | 1.4% | 12.5% | 48.0% | 47.6% | 41.0% | 52.6% | +11.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.