| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 18.0 | 17.6 | 17.7 | 16.7 | 14.7 | 12.5 | −15.0% | |
| Cost of revenue | 5.0 | 4.6 | 5.1 | 5.1 | 4.2 | 9.8 | 7.0 | −28.6% | |
| Gross profit | 13.0 | 13.4 | 12.5 | 5.2 | 12.5 | 12.5 | 5.5 | −56.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.0 | 11.1 | 10.7 | 11.0 | 3.8 | 5.0 | 6.9 | +36.5% | |
| Operating income | 2.0 | 2.2 | 1.8 | 1.7 | 1.7 | 10.2 | (1.4) | −113.3% | |
| Interest expense | 1.4 | 1.2 | 1.3 | 2.5 | 1.4 | 1.5 | 1.5 | −0.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (1.3) | (1.1) | (1.0) | (2.3) | (1.2) | (11.5) | — | — | |
| Pre-tax income | 0.8 | 1.2 | 0.8 | (0.7) | 0.6 | (1.3) | (2.4) | −94.0% | |
| Income tax | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | (0.5) | (0.7) | −62.3% | |
| Net income | 0.7 | 0.8 | 0.5 | (0.8) | 0.4 | (0.8) | (1.7) | −111.9% | |
| 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) | 5.58 | 7.00 | 4.62 | (6.93) | 3.07 | (6.64) | (13.97) | −110.3% | |
| EPS, diluted (per share) | 5.53 | 6.90 | 4.55 | (6.93) | 3.01 | (6.64) | (14.00) | −110.8% | |
| EBITDA | 4.4 | 4.9 | 4.8 | 4.4 | 4.3 | 2.1 | 0.7 | −67.9% | |
| Depreciation & amortization | 2.3 | 2.4 | 2.6 | 2.5 | 2.3 | 2.1 | — | — | |
| Weighted average shares (shares) | 118,545,255 | 118,580,576 | 118,580,576 | 118,960,560 | 120,236,790 | 120,653,505 | — | — | |
| Weighted average diluted shares (shares) | 119,749,921 | 120,290,853 | 120,459,759 | 118,960,560 | 122,760,400 | 120,653,505 | — | — | |
| Gross margin | 72.2% | 74.6% | 70.9% | 29.4% | 74.6% | 84.8% | 43.9% | −40.9 pts | |
| Operating margin | 11.3% | 12.3% | 10.3% | 9.5% | 10.2% | 69.4% | −10.9% | −80.3 pts | |
| Net margin | 3.7% | 4.6% | 3.1% | −4.7% | 2.2% | −5.4% | −13.6% | −8.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-12-31 and uses four consecutive reported quarters.
