| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 3.9 | 5.3 | 3.4 | 6.8 | 7.6 | 7.9 | +3.9% | |
| Cost of revenue | 2.5 | 4.4 | 5.1 | 4.2 | 7.5 | 9.0 | 8.9 | −0.8% | |
| Gross profit | (0.7) | (0.5) | 0.2 | (0.8) | (0.7) | (1.4) | (1.0) | +26.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.4 | 0.5 | (0.2) | (0.2) | (0.4) | 1.8 | +515.0% | |
| Operating income | (1.2) | (0.9) | (0.3) | (0.6) | (0.5) | (1.0) | (2.9) | −198.7% | |
| Interest expense | 0.6 | 0.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | +19.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.6) | (0.0) | (0.4) | (0.2) | (0.0) | (0.0) | — | — | |
| Pre-tax income | (1.8) | (0.9) | (0.8) | (0.8) | (0.5) | (1.0) | (2.6) | −160.1% | |
| Income tax | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Net income | (1.8) | (0.9) | (0.8) | (0.8) | (0.5) | (1.0) | (2.6) | −160.1% | |
| 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) | (12.85) | (6.54) | (5.32) | (5.36) | (3.66) | (7.00) | (18.20) | −160.0% | |
| EPS, diluted (per share) | (12.85) | (6.54) | (5.32) | (5.36) | (3.66) | (7.00) | (18.20) | −160.0% | |
| EBITDA | (0.8) | (0.4) | 0.2 | (0.1) | (0.0) | (0.6) | (2.5) | −294.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 141,088,404 | 141,077,981 | 141,061,278 | 141,111,000 | 141,046,721 | 141,067,571 | — | — | |
| Weighted average diluted shares (shares) | 141,111,000 | 141,111,000 | 141,111,000 | 141,111,000 | 141,111,000 | 141,111,000 | — | — | |
| Gross margin | −37.2% | −12.1% | 4.2% | −22.4% | −10.2% | −18.7% | −13.3% | +5.4 pts | |
| Operating margin | −65.5% | −22.7% | −5.6% | −16.6% | −7.0% | −12.9% | −37.2% | −24.2 pts | |
| Net margin | −99.2% | −23.5% | −14.0% | −22.0% | −7.6% | −13.0% | −32.6% | −19.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2023-12-31 and uses four consecutive reported quarters.
