| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 2.6 | 1.9 | 3.2 | 3.4 | +6.1% | |
| Cost of revenue | 2.4 | 2.1 | 1.9 | 2.0 | 2.1 | +5.1% | |
| Gross profit | 0.8 | 0.5 | 0.1 | 1.2 | 1.3 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | −4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | −4.4% | |
| Operating income | 0.6 | 0.4 | (0.1) | 0.9 | 1.0 | +11.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +9.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +136.9% | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.0) | 0.5 | +2043.1% | |
| Pre-tax income | 0.4 | 0.3 | (0.1) | 0.9 | 1.5 | +67.2% | |
| Income tax | 0.3 | (0.0) | (0.7) | 0.2 | 0.3 | +44.0% | |
| Net income | 0.1 | 0.3 | 0.6 | 0.7 | 1.3 | +73.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.12 | 4.86 | 10.12 | 11.27 | 9.79 | −13.1% | |
| EPS, diluted (per share) | 2.12 | 4.86 | 10.12 | 11.27 | 9.79 | −13.1% | |
| EBITDA | 1.5 | 1.3 | 0.8 | 1.2 | 1.3 | +13.9% | |
| Depreciation & amortization | (1.0) | (0.9) | (0.9) | (0.2) | (0.3) | −23.7% | |
| Weighted average shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 128,000,000 | +100.0% | |
| Weighted average diluted shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 128,000,000 | +100.0% | |
| Gross margin | 25.4% | 19.7% | 4.0% | 37.2% | 37.8% | +0.6 pts | |
| Operating margin | 17.8% | 14.7% | −3.3% | 29.0% | 30.4% | +1.4 pts | |
| Net margin | 4.3% | 11.9% | 33.4% | 22.4% | 36.7% | +14.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
