| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 475.6 | 479.5 | 548.6 | 615.6 | 275.5 | 581.6 | +111.1% | |
| Cost of revenue | 328.3 | 405.1 | 348.9 | 522.7 | 382.5 | 307.4 | −19.6% | |
| Gross profit | 147.3 | 74.4 | 199.7 | 92.9 | (106.9) | 274.3 | +356.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 145.5 | 177.1 | 60.8 | 128.8 | 44.1 | 54.1 | +22.6% | |
| Selling & marketing | 77.4 | 155.4 | 31.8 | 116.3 | 25.0 | 0.0 | −100.0% | |
| Operating expenses | 210.6 | 328.7 | 152.1 | 179.6 | 84.2 | 27.5 | −67.3% | |
| Operating income | (63.3) | (254.3) | 47.6 | (89.9) | (191.8) | 246.7 | +228.7% | |
| Interest expense | 56.9 | 51.9 | 89.5 | 177.6 | 415.6 | 773.2 | +86.0% | |
| Interest income | 15.6 | 27.1 | 17.4 | 14.1 | 17.7 | 0.0 | −100.0% | |
| Other income / expense | (90.3) | (78.0) | (100.5) | (198.2) | (461.3) | (833.1) | −80.6% | |
| Pre-tax income | (70.7) | (247.1) | (3.4) | (247.1) | (653.1) | (586.4) | +10.2% | |
| Income tax | (15.4) | (51.2) | 16.2 | (53.2) | (156.2) | (142.7) | +8.6% | |
| Net income | (72.5) | (195.9) | (19.6) | (193.8) | (496.9) | (443.7) | +10.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (96.3) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (11.48) | (31.02) | (3.10) | (30.69) | (78.68) | (61.06) | +22.4% | |
| EPS, diluted (per share) | (11.48) | (31.02) | (3.10) | (30.69) | (78.68) | (61.06) | +22.4% | |
| EBITDA | (27.6) | (191.1) | 91.1 | (66.4) | (249.5) | 187.1 | +175.0% | |
| Depreciation & amortization | 3.4 | 4.0 | 4.8 | 3.1 | 8.7 | 3.5 | −59.7% | |
| Weighted average shares (shares) | 6,315,400 | 6,315,400 | 6,315,400 | 6,315,400 | 6,315,400 | 7,266,000 | +15.1% | |
| Weighted average diluted shares (shares) | 6,315,400 | 6,315,400 | 6,315,400 | 6,315,400 | 6,315,400 | 7,266,000 | +15.1% | |
| Gross margin | 31.0% | 15.5% | 36.4% | 15.1% | −38.8% | 47.2% | +86.0 pts | |
| Operating margin | −13.3% | −53.0% | 8.7% | −14.6% | −69.6% | 42.4% | +112.0 pts | |
| Net margin | −15.2% | −40.9% | −3.6% | −31.5% | −180.3% | −76.3% | +104.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
