| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4 | 18.5 | 27.1 | 28.1 | 27.4 | 39.9 | +45.7% | |
| Cost of revenue | 9.7 | 8.4 | 9.6 | 9.5 | 8.8 | 9.8 | +11.3% | |
| Gross profit | 4.7 | 10.1 | 17.6 | 18.6 | 18.6 | 30.1 | +62.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 0.8 | 0.8 | 0.6 | 0.8 | 1.2 | +60.5% | |
| Selling & marketing | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.4 | +210.3% | |
| Operating expenses | 5.6 | 5.5 | 6.5 | 5.7 | 7.5 | 9.3 | +24.4% | |
| Operating income | (0.9) | 1.4 | 5.3 | (4.3) | (4.0) | 26.4 | +757.5% | |
| Interest expense | 0.5 | 3.5 | 7.7 | 8.2 | 9.2 | 13.4 | +45.1% | |
| Interest income | 1.0 | 1.0 | 1.5 | 2.1 | 2.4 | 4.3 | +79.8% | |
| Other income / expense | (2.1) | (2.5) | (6.9) | (4.4) | (6.3) | (5.5) | +12.6% | |
| Pre-tax income | 0.1 | 2.0 | 4.2 | (3.2) | (3.0) | 15.3 | +603.6% | |
| Income tax | 0.0 | 0.5 | 1.2 | (0.8) | (0.7) | 3.9 | +631.6% | |
| Net income | 0.1 | 1.5 | 2.8 | (2.0) | (1.9) | 8.9 | +564.7% | |
| 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) | 0.61 | 12.43 | 23.25 | (16.34) | (15.76) | 73.20 | +564.5% | |
| EPS, diluted (per share) | 0.60 | 12.38 | 23.21 | (16.34) | (15.76) | 73.20 | +564.5% | |
| EBITDA | 1.9 | 6.2 | 13.6 | 6.7 | 7.8 | 30.3 | +291.3% | |
| Depreciation & amortization | 0.4 | 0.6 | 1.7 | 1.7 | 1.6 | 1.6 | +5.0% | |
| Weighted average shares (shares) | 120,100,000 | 121,030,000 | 121,439,000 | 121,626,000 | 121,665,000 | 121,678,094 | +0.0% | |
| Weighted average diluted shares (shares) | 120,900,000 | 121,521,000 | 121,614,000 | 121,626,000 | 121,665,000 | 121,678,094 | +0.0% | |
| Gross margin | 32.9% | 54.5% | 64.8% | 66.2% | 67.8% | 75.4% | +7.6 pts | |
| Operating margin | −5.9% | 7.6% | 19.5% | −15.5% | −14.7% | 66.2% | +80.8 pts | |
| Net margin | 0.5% | 8.1% | 10.4% | −7.1% | −7.0% | 22.3% | +29.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
