| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,087.4 | 7.3 | 23.8 | 26.5 | 334.5 | 27.9 | −91.7% | |
| Cost of revenue | 1,262.2 | 1.7 | 10.2 | 5.6 | 279.2 | 16.2 | −94.2% | |
| Gross profit | 1,825.2 | 5.5 | 13.6 | 21.0 | 55.4 | 11.7 | −78.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 63.2 | 1.2 | 1.2 | 2.0 | 5.8 | 6.9 | +19.6% | |
| Selling & marketing | 0.6 | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 656.3 | 1.6 | 3.0 | 15.8 | 24.4 | 6.9 | −71.8% | |
| Operating income | (0.8) | 3.9 | 10.7 | 5.1 | 31.4 | (7.6) | −124.1% | |
| Interest expense | 89.4 | 2.3 | 3.3 | 1.9 | 2.8 | 3.4 | +21.1% | |
| Interest income | 6.5 | 0.0 | 0.1 | 1.2 | 1.8 | 0.0 | −100.0% | |
| Other income / expense | 3.1 | (2.2) | (3.1) | 0.2 | (12.9) | 22.8 | +276.9% | |
| Pre-tax income | 999.8 | 1.7 | 7.5 | 5.4 | 31.1 | 15.2 | −51.1% | |
| Income tax | 319.2 | (3.1) | 1.5 | 0.8 | 9.5 | 1.6 | −83.2% | |
| Net income | 680.8 | 4.6 | 4.3 | 3.3 | 20.7 | (4.1) | −119.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 679.1 | 0.0 | 0.0 | 0.0 | 0.0 | (23.7) | −1186400.0% | |
| EPS, basic (per share) | 21.28 | 0.14 | 0.13 | 0.10 | 0.65 | 0.43 | −33.8% | |
| EPS, diluted (per share) | 21.28 | 0.14 | 0.13 | 0.10 | 0.65 | 0.43 | −33.8% | |
| EBITDA | 3.2 | 5.6 | 13.8 | 9.3 | 34.6 | (5.5) | −115.9% | |
| Depreciation & amortization | 0.7 | 1.7 | 3.1 | 3.1 | 3.1 | 3.9 | +22.6% | |
| Weighted average shares (shares) | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | +0.0% | |
| Gross margin | 59.1% | 76.3% | 57.1% | 79.0% | 16.5% | 41.9% | +25.3 pts | |
| Operating margin | −0.0% | 54.2% | 44.9% | 19.4% | 9.4% | −27.2% | −36.6 pts | |
| Net margin | 22.1% | 63.7% | 17.8% | 12.4% | 6.2% | −14.7% | −20.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
