| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,343.3 | 3,681.9 | 1,938.9 | 2,723.3 | 2,068.7 | 328.3 | 328.3 | +0.0% | |
| Cost of revenue | 2,429.2 | 2,817.3 | 1,470.1 | 2,219.3 | 1,772.2 | 662.5 | 634.7 | −4.2% | |
| Gross profit | 914.2 | 864.6 | (3.7) | 504.1 | 296.5 | (334.2) | (306.4) | +8.3% | |
| Research & development | 7.1 | 7.2 | 8.6 | 6.4 | 6.2 | 0.0 | — | — | |
| Selling, general & administrative | 231.8 | 211.8 | 132.8 | 153.8 | 128.8 | 103.4 | — | — | |
| Selling & marketing | 39.8 | 40.4 | 15.6 | 24.2 | 11.8 | 0.0 | — | — | |
| Operating expenses | 714.5 | 671.1 | 164.3 | 160.2 | 531.2 | 261.2 | 131.0 | −49.8% | |
| Operating income | 179.0 | 184.4 | (158.9) | (158.0) | (732.5) | (595.4) | (351.1) | +41.0% | |
| Interest expense | 538.4 | 572.0 | 545.5 | 724.6 | 796.0 | 1,504.7 | 1,504.7 | +0.0% | |
| Interest income | 6.0 | 4.2 | 2.5 | 2.7 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (543.6) | (555.7) | (581.0) | (723.2) | (1,119.5) | (1,410.2) | — | — | |
| Pre-tax income | (343.9) | (371.3) | (739.9) | (881.2) | (1,852.0) | (2,005.6) | (2,005.4) | +0.0% | |
| Income tax | (99.1) | (107.9) | (123.6) | 0.2 | 0.5 | 7.2 | 61.6 | +755.0% | |
| Net income | (245.5) | (264.5) | (616.6) | (881.4) | (1,852.8) | (2,012.8) | (2,012.7) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (1.1) | (0.4) | 0.0 | (0.3) | 0.0 | — | — | |
| EPS, basic (per share) | (6.76) | (7.28) | (16.97) | (24.26) | (51.00) | (55.40) | (55.40) | +0.0% | |
| EPS, diluted (per share) | (6.76) | (7.28) | (16.97) | (24.26) | (51.00) | (55.40) | (55.40) | +0.0% | |
| EBITDA | 426.6 | 386.8 | 38.4 | 36.9 | (832.7) | (287.2) | (230.7) | +19.7% | |
| Depreciation & amortization | 232.1 | 237.2 | 232.8 | 228.8 | 223.3 | 213.7 | — | — | |
| Weighted average shares (shares) | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,130 | — | — | |
| Weighted average diluted shares (shares) | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,349 | 36,332,130 | — | — | |
| Gross margin | 27.3% | 23.5% | −0.2% | 18.5% | 14.3% | −101.8% | −93.3% | +8.5 pts | |
| Operating margin | 5.4% | 5.0% | −8.2% | −5.8% | −35.4% | −181.4% | −106.9% | +74.4 pts | |
| Net margin | −7.3% | −7.2% | −31.8% | −32.4% | −89.6% | −613.1% | −613.1% | +0.0 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.
