| INR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212.8 | 101.1 | 65.6 | 3.7 | 0.3 | 0.0 | −96.9% | |
| Cost of revenue | 136.0 | 281.8 | 70.3 | 4.9 | 1.6 | 0.1 | −94.8% | |
| Gross profit | 76.7 | (180.7) | (4.7) | (1.2) | (1.2) | (0.1) | +94.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.6 | 1.6 | 1.0 | 0.9 | 0.6 | 0.7 | +21.2% | |
| Selling & marketing | 2.3 | 0.6 | 0.3 | 0.3 | 0.1 | 0.3 | +147.6% | |
| Operating expenses | 60.4 | (0.3) | (4.6) | (1.2) | 140.0 | 124.9 | −10.8% | |
| Operating income | (121.7) | (184.2) | (161.3) | (0.2) | (141.2) | (125.0) | +11.5% | |
| Interest expense | 3.7 | 0.3 | 0.2 | 0.4 | 0.1 | 0.0 | −86.7% | |
| Interest income | 7.6 | 1.5 | 1.9 | 1.2 | 1.1 | 0.4 | −66.2% | |
| Other income / expense | 5.0 | 12.3 | 4.9 | (150.8) | 1.5 | 1.1 | −31.3% | |
| Pre-tax income | (116.7) | (171.9) | (156.4) | (150.9) | (139.6) | (123.9) | +11.3% | |
| Income tax | 0.0 | 0.0 | 13.9 | 0.0 | 1.2 | (1.3) | −202.6% | |
| Net income | (116.7) | (171.9) | (170.2) | (150.9) | (140.9) | (122.6) | +13.0% | |
| 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 | +100.0% | |
| EPS, basic (per share) | (4.90) | (7.22) | (7.15) | (6.34) | (5.92) | (5.15) | +13.0% | |
| EPS, diluted (per share) | (4.90) | (7.22) | (7.15) | (6.34) | (5.92) | (5.15) | +13.0% | |
| EBITDA | 26.5 | (31.9) | (16.9) | (11.9) | (1.5) | (3.7) | −141.2% | |
| Depreciation & amortization | 139.6 | 139.6 | 139.4 | 138.6 | 138.1 | 120.2 | −12.9% | |
| Weighted average shares (shares) | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | +0.0% | |
| Weighted average diluted shares (shares) | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | 23,800,049 | +0.0% | |
| Gross margin | 36.1% | −178.8% | −7.1% | −32.4% | −385.3% | −700.0% | −314.7 pts | |
| Operating margin | −57.2% | −182.2% | −246.0% | −4.2% | −44,122.2% | −1,249,510.0% | −1205387.8 pts | |
| Net margin | −54.9% | −170.1% | −259.6% | −4,112.2% | −44,026.3% | −1,226,130.0% | −1182103.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
