| INR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.1 | 56.2 | 61.8 | 22.5 | 29.9 | 29.6 | 23.1 | −21.7% | |
| Cost of revenue | 28.5 | 36.9 | 41.7 | 16.5 | 33.7 | 24.1 | 24.5 | +1.6% | |
| Gross profit | 15.6 | 19.3 | 20.1 | 6.0 | (3.8) | 5.5 | (1.4) | −124.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.6 | 1.5 | 0.6 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 1.1 | 1.5 | 1.4 | 0.5 | 0.7 | 0.7 | — | — | |
| Operating expenses | 12.8 | 15.9 | 16.9 | 11.7 | 8.0 | 17.0 | 8.9 | −47.5% | |
| Operating income | 2.8 | 0.0 | 0.0 | (5.7) | (11.8) | (11.6) | (10.0) | +13.5% | |
| Interest expense | 0.9 | 0.9 | 2.7 | 3.1 | 3.5 | 3.1 | 2.6 | −15.7% | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | (1.0) | (1.1) | (3.6) | (3.7) | (13.0) | (12.8) | — | — | |
| Pre-tax income | 1.9 | 2.4 | (0.4) | (9.4) | (24.8) | (24.4) | (20.4) | +16.3% | |
| Income tax | 0.6 | 0.5 | 0.2 | (0.1) | 0.7 | 0.7 | 1.5 | +106.0% | |
| Net income | 1.3 | 1.9 | (0.5) | (9.3) | (25.5) | (25.5) | (22.0) | +13.8% | |
| 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) | 6.63 | 9.76 | (2.67) | (46.25) | (126.31) | (126.31) | (108.86) | +13.8% | |
| EPS, diluted (per share) | 6.61 | 9.73 | (2.67) | (46.25) | (126.31) | (126.31) | (108.84) | +13.8% | |
| EBITDA | 4.4 | 5.5 | 10.3 | 0.3 | (15.2) | (15.4) | (5.3) | +65.5% | |
| Depreciation & amortization | 1.5 | 2.1 | 7.0 | 6.0 | 6.1 | 6.1 | — | — | |
| Weighted average shares (shares) | 190,200,000 | 193,600,000 | 198,400,000 | 201,800,000 | 201,800,000 | 201,800,000 | — | — | |
| Weighted average diluted shares (shares) | 190,700,000 | 194,300,000 | 198,900,000 | 201,800,000 | 201,800,000 | 201,800,000 | — | — | |
| Gross margin | 35.4% | 34.4% | 32.6% | 26.6% | −12.7% | 18.5% | −5.9% | −24.3 pts | |
| Operating margin | 6.3% | 0.0% | 0.0% | −25.5% | −39.3% | −39.2% | −43.3% | −4.1 pts | |
| Net margin | 2.9% | 3.4% | −0.9% | −41.5% | −85.1% | −86.2% | −95.0% | −8.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2022-09-30 and uses four consecutive reported quarters.
