| INR millions | FY2016 | FY2017 | FY2018 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 1,353.0 | 1,394.5 | 308.7 | −77.9% | |
| Cost of revenue | 1,450.7 | 1,980.0 | 527.5 | −73.4% | |
| Gross profit | (97.7) | (585.4) | (218.8) | +62.6% | |
| Operating expenses | 21.2 | 58.5 | 5.4 | −90.8% | |
| Operating income | (118.8) | (643.9) | (224.2) | +65.2% | |
| Interest expense | 471.8 | 375.0 | 0.1 | −100.0% | |
| Interest income | — | 0.0 | 0.0 | — | |
| Pre-tax income | (588.8) | (1,016.7) | (195.1) | +80.8% | |
| Income tax | 19.5 | (2.8) | (8.9) | −214.3% | |
| Net income | (608.3) | (1,013.9) | (186.2) | +81.6% | |
| EPS, basic (per share) | (1.59) | (2.65) | (0.49) | +81.6% | |
| EPS, diluted (per share) | (1.59) | (2.65) | (0.49) | +81.6% | |
| EBITDA | 34.1 | (452.1) | (32.4) | +92.8% | |
| Depreciation & amortization | 152.6 | 191.8 | 191.8 | +0.0% | |
| Weighted average shares (shares) | 382,837,500 | 382,837,500 | 382,837,500 | +0.0% | |
| Weighted average diluted shares (shares) | 382,837,500 | 382,837,500 | 382,837,500 | +0.0% | |
| Gross margin | −7.2% | −42.0% | −70.9% | −28.9 pts | |
| Operating margin | −8.8% | −46.2% | −72.6% | −26.5 pts | |
| Net margin | −45.0% | −72.7% | −60.3% | +12.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
