| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.4 | 73.1 | 114.2 | 99.3 | 109.6 | 132.9 | +21.3% | |
| Cost of revenue | 8.2 | 31.7 | 46.9 | 37.0 | 47.3 | 59.8 | +26.5% | |
| Gross profit | 31.3 | 41.3 | 67.3 | 62.3 | 62.3 | 73.1 | +17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 1.6 | 1.9 | 1.8 | 2.2 | 2.6 | +19.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.8 | 22.4 | 33.9 | 35.6 | 33.6 | 44.0 | +30.9% | |
| Operating income | 23.4 | 21.5 | 33.4 | 26.6 | 27.8 | 44.9 | +61.7% | |
| Interest expense | 6.7 | 11.7 | 21.8 | 18.9 | 21.9 | 27.8 | +26.9% | |
| Interest income | 1.0 | 1.8 | 1.9 | 4.7 | 5.1 | 4.9 | −2.8% | |
| Other income / expense | (7.8) | (10.6) | (22.3) | (10.4) | (11.7) | (12.0) | −2.5% | |
| Pre-tax income | 14.7 | 8.4 | 11.1 | 16.2 | 17.0 | 17.1 | +0.7% | |
| Income tax | 3.3 | 2.8 | 5.4 | 4.2 | 4.4 | 4.4 | −0.2% | |
| Net income | 11.4 | 5.6 | 7.1 | 12.2 | 12.0 | 12.6 | +4.3% | |
| 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) | 10.39 | 2.30 | 2.94 | 9.02 | 8.90 | 11.10 | +24.7% | |
| EPS, diluted (per share) | 10.39 | 2.30 | 2.94 | 9.02 | 8.90 | 11.10 | +24.7% | |
| EBITDA | 29.2 | 30.3 | 44.6 | 48.4 | 59.3 | 61.0 | +2.8% | |
| Depreciation & amortization | 5.8 | 8.8 | 11.7 | 13.3 | 14.3 | 16.1 | +12.5% | |
| Weighted average shares (shares) | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,113,731,076 | +1.3% | |
| Weighted average diluted shares (shares) | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,099,810,083 | 1,113,731,076 | +1.3% | |
| Gross margin | 79.3% | 56.6% | 58.9% | 62.7% | 56.9% | 55.0% | −1.9 pts | |
| Operating margin | 59.3% | 29.4% | 29.2% | 26.8% | 25.4% | 33.8% | +8.4 pts | |
| Net margin | 29.0% | 7.7% | 6.2% | 12.3% | 11.0% | 9.5% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.