| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 15.2 | 10.1 | 5.0 | 3.5 | 3.9 | +12.4% | |
| Cost of revenue | 10.3 | 13.6 | 10.5 | 5.1 | 4.1 | 4.1 | −0.6% | |
| Gross profit | 1.6 | 1.6 | (0.4) | (0.1) | (0.6) | (0.1) | +76.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | −50.2% | |
| Operating income | 1.0 | 0.9 | (1.0) | (0.9) | (1.1) | (0.1) | +89.2% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 1.3 | 0.2 | 0.2 | +15.8% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −51.8% | |
| Other income / expense | (0.5) | (0.6) | (0.3) | (10.7) | (1.4) | (8.2) | −468.6% | |
| Pre-tax income | 0.5 | 0.4 | (1.3) | (11.7) | (2.5) | (8.3) | −228.2% | |
| Income tax | 0.2 | 0.2 | (0.2) | (0.0) | 0.1 | 0.1 | +23.4% | |
| Net income | 0.3 | 0.2 | (1.1) | (11.6) | (2.6) | (8.0) | −206.5% | |
| 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) | 81.18 | 54.60 | (274.37) | (2,972.25) | (667.18) | (133.03) | +80.1% | |
| EPS, diluted (per share) | 81.18 | 54.60 | (274.37) | (2,972.25) | (667.18) | (133.03) | +80.1% | |
| EBITDA | 1.7 | 1.6 | (0.0) | (9.6) | (0.3) | (7.5) | −2288.0% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | −21.8% | |
| Weighted average shares (shares) | 3,706,779 | 3,778,744 | 3,901,350 | 3,901,350 | 3,903,302 | 59,995,073 | +1437.0% | |
| Weighted average diluted shares (shares) | 3,706,779 | 3,778,744 | 3,901,350 | 3,901,350 | 3,903,302 | 59,995,073 | +1437.0% | |
| Gross margin | 13.4% | 10.6% | −4.0% | −2.1% | −17.0% | −3.5% | +13.5 pts | |
| Operating margin | 8.6% | 5.6% | −9.9% | −18.4% | −32.0% | −3.1% | +29.0 pts | |
| Net margin | 2.5% | 1.4% | −10.6% | −230.2% | −74.6% | −203.6% | −128.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
