| INR billions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 6.1 | 3.9 | 2.9 | 2.4 | −16.8% | |
| Cost of revenue | 3.4 | 3.0 | 1.9 | 1.2 | 1.2 | −0.1% | |
| Gross profit | 3.3 | 3.1 | 1.9 | 1.8 | 1.3 | −27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 1.5 | 1.9 | 1.6 | 1.3 | −18.3% | |
| Operating income | 2.3 | 1.6 | (0.0) | 0.2 | (0.0) | −112.5% | |
| Interest expense | 2.7 | 3.4 | 3.6 | 3.8 | 2.6 | −32.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (3.3) | (2.6) | 0.1 | (2.4) | −2637.3% | |
| Pre-tax income | (0.7) | (1.7) | (2.6) | 0.3 | (2.5) | −998.8% | |
| Income tax | 0.3 | 0.2 | (0.5) | 0.1 | 0.3 | +147.0% | |
| Net income | (1.0) | (1.5) | (1.6) | 0.7 | (2.3) | −447.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.10) | (1.55) | (1.65) | 0.71 | (2.48) | −449.3% | |
| EPS, diluted (per share) | (1.10) | (1.55) | (1.65) | 0.71 | (2.48) | −449.3% | |
| EBITDA | 2.4 | 2.9 | 2.0 | 5.3 | 1.0 | −81.4% | |
| Depreciation & amortization | 0.5 | 0.9 | 1.1 | 1.3 | 0.9 | −29.2% | |
| Weighted average shares (shares) | 941,806,724 | 941,848,371 | 941,848,371 | 941,848,371 | 941,830,724 | −0.0% | |
| Weighted average diluted shares (shares) | 941,976,136 | 941,848,371 | 941,848,371 | 941,848,371 | 941,830,724 | −0.0% | |
| Gross margin | 49.0% | 50.4% | 49.5% | 60.2% | 52.3% | −8.0 pts | |
| Operating margin | 34.2% | 26.4% | −0.4% | 6.1% | −0.9% | −7.0 pts | |
| Net margin | −15.7% | −23.8% | −40.4% | 23.1% | −96.4% | −119.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
