| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8,624.3 | 6,386.1 | 3,737.8 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 2,539.9 | 1,537.7 | 394.5 | 1.0 | 0.8 | 0.0 | −99.8% | |
| Gross profit | 6,084.4 | 4,848.4 | 3,343.3 | (1.0) | (0.8) | (0.0) | +99.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 496.1 | 407.7 | 383.4 | 69.8 | 21.2 | 12.2 | −42.3% | |
| Selling & marketing | 19.6 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 7,410.4 | 5,492.9 | 3,558.6 | 112.8 | 21.2 | (0.1) | −100.3% | |
| Operating income | (1,326.0) | (1.0) | (0.4) | (123.4) | (23.3) | 0.1 | +100.3% | |
| Interest expense | 1,537.0 | 2,607.5 | 2,896.8 | 131.1 | 1.3 | 0.1 | −89.8% | |
| Interest income | 25.7 | 18.2 | 2.9 | 3.9 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (3,841.4) | (8,340.9) | (2,825.9) | (83.3) | (1.3) | (2.3) | −80.5% | |
| Pre-tax income | (5,119.5) | (8,984.8) | (3,040.9) | (206.6) | (24.6) | (2.2) | +90.9% | |
| Income tax | 324.8 | 110.5 | 155.8 | (11.3) | 0.0 | 0.0 | — | |
| Net income | (9,086.1) | (9,260.9) | (3,321.7) | (195.4) | (25.8) | (2.2) | +91.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (3,346.6) | (29.3) | (0.1) | 0.0 | (1.3) | 0.0 | +100.0% | |
| EPS, basic (per share) | (30.04) | (30.62) | (10.98) | (0.65) | (0.08) | (7.41) | −9025.6% | |
| EPS, diluted (per share) | (30.04) | (30.62) | (10.98) | (0.65) | (0.08) | (7.41) | −9025.6% | |
| EBITDA | (1,815.0) | (4,963.1) | 375.1 | (73.0) | (22.5) | (0.0) | +99.9% | |
| Depreciation & amortization | 1,958.7 | 1,414.2 | 394.5 | 1.0 | 0.8 | 0.6 | −28.7% | |
| Weighted average shares (shares) | 302,459,335 | 302,459,335 | 302,459,335 | 302,459,335 | 302,463,000 | 302,390,000 | −0.0% | |
| Weighted average diluted shares (shares) | 302,459,335 | 302,459,335 | 302,459,335 | 302,459,335 | 302,459,335 | 302,390,000 | −0.0% | |
| Gross margin | 70.5% | 75.9% | 89.4% | — | — | — | — | |
| Operating margin | −15.4% | −0.0% | −0.0% | — | — | — | — | |
| Net margin | −105.4% | −145.0% | −88.9% | — | — | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
