| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.3 | 3.1 | 2.8 | 4.5 | 3.1 | −29.5% | |
| Cost of revenue | 2.0 | 2.5 | 2.4 | 2.1 | 3.0 | 2.3 | −24.5% | |
| Gross profit | 0.7 | 0.8 | 0.7 | 0.7 | 1.5 | 0.9 | −39.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −45.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −43.1% | |
| Operating expenses | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | −10.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.8 | 0.3 | −65.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +268.6% | |
| Other income / expense | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | −26.9% | |
| Pre-tax income | (0.1) | (0.1) | (0.0) | (0.1) | 0.5 | 0.2 | −56.4% | |
| Income tax | (0.0) | (0.0) | 0.0 | (0.0) | 0.2 | 0.1 | −59.3% | |
| Net income | (0.1) | (0.1) | (0.1) | (0.1) | 0.3 | 0.2 | −55.1% | |
| 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 | — | |
| EPS, basic (per share) | (3.56) | (4.76) | (3.10) | (3.55) | 19.76 | 8.87 | −55.1% | |
| EPS, diluted (per share) | (3.56) | (4.76) | (3.10) | (3.55) | 19.76 | 8.87 | −55.1% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.3 | −62.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −39.2% | |
| Weighted average shares (shares) | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | +0.0% | |
| Weighted average diluted shares (shares) | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | 17,540,378 | +0.0% | |
| Gross margin | 25.3% | 23.4% | 22.6% | 26.0% | 32.6% | 27.9% | −4.8 pts | |
| Operating margin | 3.2% | 2.8% | 3.5% | 5.4% | 17.6% | 8.7% | −8.8 pts | |
| Net margin | −2.3% | −2.5% | −1.7% | −2.2% | 7.8% | 5.0% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.