| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,149.1 | 20,564.4 | 11,231.9 | 9,673.7 | 2,445.6 | 731.7 | 731.7 | +0.0% | |
| Cost of revenue | 16,585.1 | 15,193.2 | 5,124.7 | 491.2 | 26.9 | 414.7 | 452.2 | +9.0% | |
| Gross profit | 11,563.9 | 5,371.2 | 6,107.2 | 9,182.5 | 2,418.7 | 731.7 | 279.5 | −61.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 240.6 | 206.5 | 340.5 | 259.8 | 152.5 | 4,760.4 | — | — | |
| Selling & marketing | 31.8 | 36.5 | 5.9 | 5.2 | 3.1 | 0.0 | — | — | |
| Operating expenses | 6,315.1 | 4,929.6 | 2,703.0 | 6,610.2 | 4,299.4 | 7,459.2 | 7,127.3 | −4.4% | |
| Operating income | 5,248.8 | 441.6 | 5,247.9 | 2,476.6 | (1,880.7) | (6,727.6) | (6,766.0) | −0.6% | |
| Interest expense | 4,644.9 | 4,144.1 | 3,429.9 | 2,888.6 | 666.4 | 743.4 | 743.4 | +0.0% | |
| Interest income | 602.5 | 595.4 | 351.1 | 27.4 | 43.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4,298.9) | (874.1) | (3,914.8) | (4,203.7) | (789.9) | (1,760.4) | — | — | |
| Pre-tax income | 950.0 | (432.5) | (510.5) | (1,725.0) | (2,670.6) | (8,488.0) | (8,016.8) | +5.6% | |
| Income tax | 390.2 | 428.7 | 257.3 | 529.7 | 4.8 | 102.3 | 102.3 | +0.0% | |
| Net income | 562.8 | (772.1) | (766.3) | (2,205.8) | (2,161.1) | (8,552.1) | (8,772.4) | −2.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 430.1 | (212.7) | — | — | |
| Other net income adjustments | 26.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.07 | (4.21) | (4.18) | (12.02) | (11.78) | (46.10) | (47.14) | −2.3% | |
| EPS, diluted (per share) | 3.07 | (4.21) | (4.18) | (12.02) | (11.78) | (47.28) | (47.14) | +0.3% | |
| EBITDA | 10,417.8 | 7,461.5 | 5,955.3 | 5,814.7 | (132.2) | (5,943.7) | (6,658.6) | −12.0% | |
| Depreciation & amortization | 4,940.5 | 3,923.7 | 2,527.8 | 2,560.4 | 1,976.2 | 1,800.9 | — | — | |
| Weighted average shares (shares) | 183,274,460 | 183,446,051 | 183,446,051 | 183,446,051 | 183,446,051 | 185,495,000 | — | — | |
| Weighted average diluted shares (shares) | 183,274,460 | 183,446,051 | 183,446,051 | 183,446,051 | 183,446,051 | 180,881,000 | — | — | |
| Gross margin | 41.1% | 26.1% | 54.4% | 94.9% | 98.9% | 100.0% | 38.2% | −61.8 pts | |
| Operating margin | 18.6% | 2.1% | 46.7% | 25.6% | −76.9% | −919.5% | −924.8% | −5.3 pts | |
| Net margin | 2.0% | −3.8% | −6.8% | −22.8% | −88.4% | −1,168.9% | −1,199.0% | −30.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-03-31 and uses four consecutive reported quarters.
