| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.1 | 49.9 | 66.0 | 88.7 | 67.8 | 50.7 | 47.3 | −6.9% | |
| Cost of revenue | 117.6 | 62.5 | 79.3 | 93.7 | 71.7 | 53.1 | 49.7 | −6.5% | |
| Gross profit | 2.4 | (12.6) | (15.2) | (5.1) | (3.9) | (2.4) | (2.4) | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.0 | 2.6 | 3.0 | 3.1 | 4.6 | 7.9 | — | — | |
| Selling & marketing | 2.3 | 0.8 | 1.2 | 2.3 | 3.6 | 2.9 | — | — | |
| Operating expenses | 6.8 | 5.0 | 4.1 | 8.3 | 4.8 | 7.3 | 8.1 | +11.3% | |
| Operating income | (4.6) | (16.2) | (19.3) | (13.3) | (8.7) | (9.7) | (10.5) | −8.7% | |
| Interest expense | 5.8 | 4.9 | 5.0 | 5.3 | 4.8 | 2.9 | 2.3 | −23.3% | |
| Interest income | 0.7 | 0.5 | 0.6 | 0.6 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (5.0) | 5.9 | 1.8 | (1.8) | 4.4 | 10.3 | — | — | |
| Pre-tax income | (9.4) | (10.3) | (17.4) | (15.1) | (4.2) | 0.6 | (7.8) | −1352.1% | |
| Income tax | (7.3) | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (9.4) | (10.3) | (17.4) | (15.1) | (4.2) | 0.6 | (7.7) | −1334.1% | |
| 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) | (15.62) | (17.16) | (29.00) | (25.13) | (6.37) | 0.59 | (5.21) | −982.3% | |
| EPS, diluted (per share) | (15.62) | (17.16) | (29.00) | (25.13) | (6.37) | 0.59 | (5.21) | −982.3% | |
| EBITDA | 13.0 | 10.2 | 0.5 | (0.9) | 8.1 | 10.0 | (3.1) | −131.0% | |
| Depreciation & amortization | 17.4 | 15.6 | 12.9 | 10.2 | 7.5 | 6.4 | — | — | |
| Weighted average shares (shares) | 599,765,000 | 600,322,000 | 601,349,000 | 601,863,000 | 663,538,000 | 1,063,864,000 | — | — | |
| Weighted average diluted shares (shares) | 599,765,000 | 600,322,000 | 601,349,000 | 601,863,000 | 663,538,000 | 1,063,864,000 | — | — | |
| Gross margin | 2.0% | −25.3% | −22.9% | −5.7% | −5.7% | −4.7% | −5.1% | −0.4 pts | |
| Operating margin | −3.8% | −32.4% | −29.2% | −15.0% | −12.8% | −19.1% | −22.3% | −3.2 pts | |
| Net margin | −7.8% | −20.7% | −26.4% | −17.1% | −6.2% | 1.2% | −16.4% | −17.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
