| INR billions | FY2018 | FY2019 | FY2020 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 8.4 | 8.5 | 4.7 | −44.3% | |
| Cost of revenue | 5.5 | 6.1 | 4.3 | −30.1% | |
| Gross profit | 2.9 | 2.4 | 0.5 | −80.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.6 | 6.0 | 2.1 | −65.2% | |
| Operating income | (2.7) | (3.6) | (1.6) | +54.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | −1.4% | |
| Interest income | 0.5 | 0.5 | 0.3 | −46.4% | |
| Pre-tax income | (1.9) | (2.7) | (1.3) | +53.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1.9) | (2.7) | (1.3) | +54.1% | |
| EPS, basic (per share) | (7.20) | (6.94) | (3.18) | +54.1% | |
| EPS, diluted (per share) | (7.20) | (6.94) | (3.18) | +54.1% | |
| EBITDA | (2.5) | (3.3) | (1.1) | +66.0% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.5 | +65.2% | |
| Weighted average shares (shares) | 259,911,200 | 394,371,680 | 394,371,680 | +0.0% | |
| Weighted average diluted shares (shares) | 259,911,200 | 394,371,680 | 394,371,680 | +0.0% | |
| Gross margin | 34.4% | 28.1% | 9.7% | −18.3 pts | |
| Operating margin | −32.0% | −42.3% | −34.2% | +8.0 pts | |
| Net margin | −22.3% | −32.3% | −26.6% | +5.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
