| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,485.0 | 1,958.0 | 1,541.0 | 1,067.2 | 0.8 | 4.0 | +402.5% | |
| Cost of revenue | 2,061.7 | 1,935.3 | 1,161.1 | 3.4 | 0.0 | 1.5 | — | |
| Gross profit | 423.4 | 22.7 | 379.9 | 1,063.9 | 0.8 | 2.5 | +211.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 44.3 | 34.2 | 36.3 | 0.4 | 0.4 | 5.9 | +1574.3% | |
| Selling & marketing | 21.1 | 20.8 | 19.5 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 423.4 | 383.0 | 303.0 | 1,093.0 | 15.5 | 5.9 | −62.1% | |
| Operating income | 6.3 | (15.5) | 76.9 | (29.1) | (14.7) | (7.4) | +49.8% | |
| Interest expense | 37.2 | 37.9 | 20.5 | 0.0 | 0.0 | 0.2 | — | |
| Interest income | 21.3 | 22.6 | 8.6 | 0.9 | 0.0 | 4.0 | — | |
| Other income / expense | (18.8) | (15.0) | (12.4) | 13.7 | 0.0 | (26.7) | −666800.0% | |
| Pre-tax income | (12.5) | (30.5) | 64.5 | (15.4) | (14.7) | (34.0) | −131.7% | |
| Income tax | 0.2 | 0.0 | 11.2 | 0.0 | 0.0 | (1.6) | — | |
| Net income | (12.6) | (30.5) | 53.3 | 78.4 | (59.3) | 8.1 | +113.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 93.7 | (44.6) | 40.6 | +191.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.47) | (1.12) | 1.97 | 2.89 | (2.19) | 0.30 | +113.7% | |
| EPS, diluted (per share) | (0.47) | (1.12) | 1.97 | 2.89 | (2.19) | 0.30 | +113.7% | |
| EBITDA | 64.6 | 43.1 | 116.2 | 26.3 | 27.6 | (13.4) | −148.5% | |
| Depreciation & amortization | 46.5 | 42.4 | 41.2 | 42.6 | 12.5 | 19.2 | +52.7% | |
| Weighted average shares (shares) | 27,100,000 | 27,100,000 | 27,100,000 | 27,107,266 | 27,086,758 | 27,166,667 | +0.3% | |
| Weighted average diluted shares (shares) | 27,100,000 | 27,100,000 | 27,100,000 | 27,100,000 | 27,100,000 | 27,166,667 | +0.2% | |
| Gross margin | 17.0% | 1.2% | 24.7% | 99.7% | 100.0% | 61.9% | −38.1 pts | |
| Operating margin | 0.3% | −0.8% | 5.0% | −2.7% | −1,860.8% | −185.8% | +1675.0 pts | |
| Net margin | −0.5% | −1.6% | 3.5% | 7.3% | −7,508.2% | 205.3% | +7713.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
