| INR millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,274.9 | 1,413.5 | 460.0 | 332.7 | 408.5 | 309.2 | −24.3% | |
| Cost of revenue | 2,538.5 | 1,130.3 | 273.9 | 272.2 | 233.8 | 123.3 | −47.3% | |
| Gross profit | 736.4 | 283.2 | 186.0 | 60.5 | 174.7 | 185.9 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.8 | 14.5 | 57.5 | 15.0 | 9.8 | 10.3 | +5.0% | |
| Selling & marketing | 0.1 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 404.6 | 131.6 | 244.8 | 326.4 | 270.7 | 222.8 | −17.7% | |
| Operating income | 331.7 | 151.6 | (155.7) | (276.8) | (97.8) | (36.9) | +62.3% | |
| Interest expense | 136.9 | 122.0 | 127.5 | 150.5 | 118.0 | 162.6 | +37.8% | |
| Interest income | 26.5 | 26.4 | 10.8 | 10.9 | 7.8 | 10.1 | +28.8% | |
| Other income / expense | (147.6) | (110.1) | (108.3) | (145.2) | (1,001.1) | (151.5) | +84.9% | |
| Pre-tax income | 184.6 | 11.8 | (264.0) | (422.0) | (1,099.0) | (188.4) | +82.9% | |
| Income tax | 15.0 | (54.3) | (130.5) | (117.7) | (1.9) | (13.4) | −591.3% | |
| Net income | 169.6 | 66.1 | (133.5) | (304.3) | (1,097.0) | (174.9) | +84.1% | |
| 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) | 0.85 | 0.33 | (0.65) | (1.55) | (5.47) | (5.82) | −6.4% | |
| EPS, diluted (per share) | 0.85 | 0.33 | (0.65) | (1.54) | (5.47) | (5.82) | −6.4% | |
| EBITDA | 399.1 | 217.5 | (57.4) | (196.1) | (907.0) | 46.2 | +105.1% | |
| Depreciation & amortization | 82.2 | 82.8 | 79.1 | 75.4 | 74.0 | 72.0 | −2.7% | |
| Weighted average shares (shares) | 200,000,000 | 200,031,200 | 205,625,000 | 196,496,707 | 200,399,098 | 30,043,400 | −85.0% | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,031,200 | 205,625,000 | 197,857,408 | 200,399,098 | 30,043,400 | −85.0% | |
| Gross margin | 22.5% | 20.0% | 40.4% | 18.2% | 42.8% | 60.1% | +17.4 pts | |
| Operating margin | 10.1% | 10.7% | −33.8% | −83.2% | −24.0% | −11.9% | +12.0 pts | |
| Net margin | 5.2% | 4.7% | −29.0% | −91.5% | −268.5% | −56.6% | +212.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
