| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,702.5 | 565.4 | 266.3 | 1,120.6 | 1,272.9 | 535.1 | −58.0% | |
| Cost of revenue | 2,971.0 | 740.3 | 298.7 | 1,083.1 | 1,147.1 | 567.5 | −50.5% | |
| Gross profit | 731.5 | (174.9) | (32.4) | 37.4 | 125.8 | (32.4) | −125.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 52.6 | 38.0 | 23.7 | 29.6 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 678.2 | (174.9) | 190.2 | 248.6 | 185.5 | 63.1 | −66.0% | |
| Operating income | 43.9 | (0.6) | (222.6) | (211.2) | (59.7) | (95.4) | −59.9% | |
| Interest expense | 223.2 | 222.8 | 50.5 | 76.9 | 107.2 | 23.5 | −78.1% | |
| Interest income | (73.7) | (90.3) | (56.5) | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (441.4) | (2,235.4) | (1,054.9) | (588.8) | (95.2) | (121.0) | −27.2% | |
| Pre-tax income | (397.6) | (2,236.0) | (1,277.5) | (799.9) | (154.8) | (216.5) | −39.8% | |
| Income tax | (141.1) | 150.7 | 1.0 | 0.1 | (0.9) | 0.1 | +113.9% | |
| Net income | (256.5) | (2,386.8) | (1,278.5) | (800.1) | (153.9) | (216.6) | −40.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (24.45) | (227.53) | (121.88) | (76.27) | (14.67) | (20.64) | −40.7% | |
| EPS, diluted (per share) | (24.45) | (227.53) | (121.88) | (76.27) | (14.67) | (20.64) | −40.7% | |
| EBITDA | (130.6) | (1,944.7) | (1,196.8) | (700.2) | (28.2) | (176.1) | −524.9% | |
| Depreciation & amortization | 43.8 | 68.5 | 30.3 | 22.8 | 19.4 | 16.9 | −13.2% | |
| Weighted average shares (shares) | 10,490,000 | 10,490,000 | 10,490,000 | 10,490,000 | 10,492,229 | 10,490,000 | −0.0% | |
| Weighted average diluted shares (shares) | 10,490,000 | 10,490,000 | 10,490,000 | 10,490,000 | 10,492,229 | 10,490,000 | −0.0% | |
| Gross margin | 19.8% | −30.9% | −12.2% | 3.3% | 9.9% | −6.0% | −15.9 pts | |
| Operating margin | 1.2% | −0.1% | −83.6% | −18.8% | −4.7% | −17.8% | −13.1 pts | |
| Net margin | −6.9% | −422.2% | −480.1% | −71.4% | −12.1% | −40.5% | −28.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
