| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,345.4 | 2,102.7 | 344.2 | 708.4 | 609.4 | 75.0 | −87.7% | |
| Cost of revenue | 1,534.7 | 2,111.2 | 271.3 | 565.2 | 533.7 | 84.4 | −84.2% | |
| Gross profit | 810.7 | (8.5) | 72.9 | 143.2 | 75.7 | (9.5) | −112.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 72.2 | 39.6 | 24.6 | 24.3 | 41.1 | 56.1 | +36.5% | |
| Selling & marketing | 28.0 | 15.2 | 2.7 | 0.6 | 3.3 | 9.5 | +186.6% | |
| Operating expenses | 810.7 | 415.1 | 174.3 | 223.4 | 283.6 | 208.5 | −26.5% | |
| Operating income | 278.8 | (213.2) | (101.5) | (80.2) | (145.9) | (218.0) | −49.4% | |
| Interest expense | 270.1 | 457.1 | 543.3 | 487.6 | 451.3 | 112.8 | −75.0% | |
| Interest income | (38.1) | 6.3 | 13.8 | 4.2 | 46.7 | 1.1 | −97.7% | |
| Other income / expense | (329.6) | (230.0) | (419.6) | (341.0) | (325.9) | 218.7 | +167.1% | |
| Pre-tax income | (50.8) | (443.2) | (521.1) | (421.2) | (471.8) | 0.7 | +100.1% | |
| Income tax | 6.6 | 10.8 | (11.5) | 3.0 | 13.0 | (13.0) | −200.0% | |
| Net income | (20.1) | (455.2) | (509.6) | (424.2) | (484.7) | 13.7 | +102.8% | |
| 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) | (1.61) | (36.39) | (40.74) | (33.91) | (38.75) | 1.09 | +102.8% | |
| EPS, diluted (per share) | (1.61) | (36.39) | (40.74) | (33.91) | (38.75) | 1.09 | +102.8% | |
| EBITDA | 281.2 | 77.4 | 73.2 | 103.1 | (9.1) | 167.4 | +1936.4% | |
| Depreciation & amortization | 61.8 | 63.5 | 64.5 | 61.4 | 63.2 | 54.9 | −13.1% | |
| Weighted average shares (shares) | 12,508,422 | 12,508,418 | 12,508,418 | 12,508,418 | 12,508,418 | 12,531,192 | +0.2% | |
| Weighted average diluted shares (shares) | 12,508,418 | 12,508,418 | 12,508,418 | 12,508,418 | 12,508,418 | 12,531,192 | +0.2% | |
| Gross margin | 34.6% | −0.4% | 21.2% | 20.2% | 12.4% | −12.7% | −25.1 pts | |
| Operating margin | 11.9% | −10.1% | −29.5% | −11.3% | −23.9% | −290.8% | −266.8 pts | |
| Net margin | −0.9% | −21.6% | −148.1% | −59.9% | −79.5% | 18.2% | +97.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
