| INR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,033.7 | 1,840.4 | 1,020.6 | 781.3 | 679.7 | 602.6 | −11.3% | |
| Cost of revenue | 554.4 | 656.5 | 999.3 | 371.1 | 327.0 | 561.1 | +71.6% | |
| Gross profit | 1,479.4 | 1,183.8 | 21.3 | 410.2 | 308.2 | 41.5 | −86.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 88.0 | 47.2 | 36.8 | 21.5 | 18.5 | — | — | |
| Selling & marketing | 68.2 | 3.4 | 3.3 | 1.9 | 0.7 | — | — | |
| Operating expenses | 1,465.0 | 1,066.6 | 543.7 | 418.9 | 587.0 | 242.2 | −58.7% | |
| Operating income | 272.7 | (1,098.1) | (271.9) | (0.3) | (278.8) | (291.4) | −4.5% | |
| Interest expense | 252.1 | 291.9 | 210.4 | 0.0 | 0.0 | — | — | |
| Interest income | 9.3 | 7.6 | 12.2 | 1.6 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (258.4) | 144.8 | (240.4) | (348.3) | 59.2 | — | — | |
| Pre-tax income | 14.3 | (953.3) | (512.3) | (348.6) | (219.6) | (288.1) | −31.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.3 | (953.3) | (512.3) | (348.6) | (219.6) | (288.1) | −31.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.47 | (31.30) | (15.70) | (10.57) | (6.66) | (8.73) | −31.1% | |
| EPS, diluted (per share) | 0.47 | (31.30) | (15.70) | (10.57) | (6.66) | (8.73) | −31.1% | |
| EBITDA | 526.0 | (390.5) | (23.6) | 1.1 | 111.0 | (39.9) | −135.9% | |
| Depreciation & amortization | 261.2 | 271.0 | 278.3 | 349.7 | 330.6 | — | — | |
| Weighted average shares (shares) | 30,365,464 | 30,462,245 | 32,629,554 | 32,976,900 | 32,976,900 | — | — | |
| Weighted average diluted shares (shares) | 30,438,410 | 30,462,245 | 32,629,554 | 32,976,900 | 32,976,900 | — | — | |
| Gross margin | 72.7% | 64.3% | 2.1% | 52.5% | 45.3% | 6.9% | −38.5 pts | |
| Operating margin | 13.4% | −59.7% | −26.6% | −0.0% | −41.0% | −48.4% | −7.3 pts | |
| Net margin | 0.7% | −51.8% | −50.2% | −44.6% | −32.3% | −47.8% | −15.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2021-06-30 and uses four consecutive reported quarters.
