| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,968.7 | 3,702.5 | 4,113.9 | 973.4 | 1,542.4 | 613.7 | −60.2% | |
| Cost of revenue | 1,101.1 | 429.8 | 43.5 | 2.7 | 4.2 | 73.1 | +1640.5% | |
| Gross profit | 2,867.6 | 3,272.7 | 4,070.4 | 970.7 | 1,538.2 | 540.6 | −64.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 529.5 | 424.6 | 415.7 | 147.7 | 384.9 | 70.7 | −81.6% | |
| Selling & marketing | 231.3 | 142.2 | 160.2 | 0.5 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 3,287.4 | 2,703.5 | 2,227.7 | 441.3 | 629.5 | 70.7 | −88.8% | |
| Operating income | (32.4) | (9,464.5) | (4,660.3) | 696.6 | 10,646.2 | 543.0 | −94.9% | |
| Interest expense | 48.0 | 25.8 | 130.4 | 4.8 | 0.0 | 72.7 | — | |
| Interest income | 147.7 | 209.5 | 103.4 | 9.2 | 236.9 | 157.1 | −33.7% | |
| Other income / expense | (6,977.9) | (9,161.1) | (4,645.8) | (137.4) | (545.0) | 9,992.3 | +1933.4% | |
| Pre-tax income | (7,003.2) | (9,161.1) | (2,664.3) | 594.2 | 905.6 | 10,535.3 | +1063.4% | |
| Income tax | (1,484.6) | 603.9 | 706.7 | 605.0 | 3,914.1 | 79.5 | −98.0% | |
| Net income | (8,391.8) | (9,961.3) | (3,367.4) | 643.1 | 42,438.9 | 10,455.8 | −75.4% | |
| Discontinued operations | (2,694.7) | (196.3) | 1,408.2 | 513.2 | 35,706.0 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 12.3 | 0.0 | 2.8 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (5.26) | (6.24) | (2.11) | 0.40 | 26.56 | 6.53 | −75.4% | |
| EPS, diluted (per share) | (5.26) | (6.24) | (2.11) | 0.40 | 26.56 | 6.53 | −75.4% | |
| EBITDA | 0.0 | 0.0 | 168.2 | 700.0 | 0.0 | 404.4 | — | |
| Depreciation & amortization | 4,062.4 | 3,270.8 | 202.7 | 35.5 | 0.8 | 0.4 | −50.0% | |
| Weighted average shares (shares) | 1,596,357,061 | 1,596,358,316 | 1,596,358,316 | 1,596,413,052 | 1,597,795,692 | 1,601,194,487 | +0.2% | |
| Weighted average diluted shares (shares) | 1,596,357,061 | 1,596,358,316 | 1,596,358,316 | 1,596,851,615 | 1,597,906,611 | 1,601,194,487 | +0.2% | |
| Gross margin | 72.3% | 88.4% | 98.9% | 99.7% | 99.7% | 88.1% | −11.6 pts | |
| Operating margin | −0.8% | −255.6% | −113.3% | 71.6% | 690.2% | 88.5% | −601.8 pts | |
| Net margin | −211.4% | −269.0% | −81.9% | 66.1% | 2,751.5% | 1,703.7% | −1047.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
