| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.9 | 1.4 | 1.5 | 1.4 | 1.5 | +8.3% | |
| Cost of revenue | 3.2 | 3.1 | 2.2 | 1.1 | 1.2 | 1.6 | +31.4% | |
| Gross profit | (0.3) | (0.1) | 0.3 | 0.4 | 0.2 | (0.0) | −107.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | +146.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.3 | 0.1 | 0.3 | 0.6 | 0.3 | −42.7% | |
| Operating income | (0.5) | (0.4) | 0.2 | 0.1 | (0.3) | (0.3) | −5.3% | |
| Interest expense | 2.7 | 3.4 | 2.3 | 1.6 | 2.2 | 5.3 | +143.1% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (2.1) | (4.1) | (2.3) | 4.2 | (1.2) | (27.8) | −2137.5% | |
| Pre-tax income | (2.7) | (4.5) | (2.0) | 4.3 | (1.6) | (28.2) | −1702.4% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −54.8% | |
| Net income | (2.7) | (4.6) | (2.1) | 4.2 | (1.6) | (28.2) | −1697.0% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | 0.0 | +100.0% | |
| Other net income adjustments | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (11.25) | (18.71) | (7.95) | 16.16 | (5.97) | (106.98) | −1692.0% | |
| EPS, diluted (per share) | (11.24) | (18.71) | (7.94) | 16.11 | (5.95) | (106.98) | −1698.0% | |
| EBITDA | 1.0 | 0.3 | 1.0 | 6.6 | 1.3 | (21.8) | −1714.8% | |
| Depreciation & amortization | 0.9 | 1.4 | 0.7 | 0.7 | 0.8 | 1.1 | +42.3% | |
| Weighted average shares (shares) | 237,948,843 | 247,079,124 | 258,540,236 | 262,275,915 | 262,729,614 | 263,465,601 | +0.3% | |
| Weighted average diluted shares (shares) | 238,015,279 | 247,079,124 | 258,651,257 | 265,265,013 | 263,803,762 | 263,465,601 | −0.1% | |
| Gross margin | −10.3% | −4.5% | 22.7% | 28.4% | 16.7% | −1.1% | −17.8 pts | |
| Operating margin | −18.3% | −14.8% | 15.4% | 5.1% | −22.4% | −21.8% | +0.6 pts | |
| Net margin | −92.5% | −157.1% | −143.9% | 282.4% | −110.0% | −1,825.4% | −1715.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
