| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7 | 21.4 | 20.5 | 19.1 | 27.3 | 32.5 | +18.7% | |
| Cost of revenue | 12.1 | 14.6 | 13.5 | 11.1 | 19.1 | 24.7 | +29.1% | |
| Gross profit | 6.6 | 6.8 | 7.0 | 8.1 | 8.2 | 7.7 | −5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 1.6 | 1.6 | 1.6 | 1.9 | 2.6 | +37.4% | |
| Selling & marketing | 1.6 | 1.4 | 1.4 | 1.4 | 1.7 | 2.3 | +32.7% | |
| Operating expenses | 4.1 | 4.3 | 4.6 | 4.8 | 5.1 | 6.5 | +28.5% | |
| Operating income | 2.5 | 2.5 | 2.3 | 3.2 | 3.1 | 1.3 | −60.2% | |
| Interest expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | +66.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −46.7% | |
| Other income / expense | (0.5) | (0.4) | (0.3) | (0.2) | 0.2 | (0.2) | −201.6% | |
| Pre-tax income | 2.0 | 2.1 | 2.0 | 3.1 | 3.4 | 1.0 | −70.3% | |
| Income tax | 0.4 | 0.3 | 0.4 | 0.9 | 1.0 | 0.2 | −80.1% | |
| Net income | 1.6 | 1.8 | 1.7 | 2.2 | 2.4 | 0.8 | −66.1% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 62.95 | 71.84 | 59.09 | 73.55 | 75.19 | 25.51 | −66.1% | |
| EPS, diluted (per share) | 62.95 | 71.73 | 52.55 | 69.61 | 75.19 | 25.51 | −66.1% | |
| EBITDA | 2.9 | 3.0 | 2.8 | 3.9 | 4.2 | 2.0 | −52.7% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.8 | +25.3% | |
| Weighted average shares (shares) | 25,288,000 | 25,319,000 | 28,085,000 | 29,884,000 | 31,578,000 | 31,578,000 | +0.0% | |
| Weighted average diluted shares (shares) | 25,288,000 | 25,357,000 | 31,578,000 | 31,578,000 | 31,578,000 | 31,578,000 | +0.0% | |
| Gross margin | 35.3% | 31.8% | 34.1% | 42.2% | 30.0% | 23.9% | −6.2 pts | |
| Operating margin | 13.6% | 11.7% | 11.2% | 16.9% | 11.5% | 3.9% | −7.6 pts | |
| Net margin | 8.5% | 8.5% | 8.1% | 11.5% | 8.7% | 2.5% | −6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
