| INR billions | FY2017 | FY2018 | FY2019 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 39.4 | 31.5 | 2.1 | −93.4% | |
| Cost of revenue | 22.7 | 21.1 | 1.1 | −94.7% | |
| Gross profit | 16.7 | 10.4 | 1.0 | −90.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 0.8 | 0.1 | −84.8% | |
| Selling & marketing | 0.6 | 0.3 | 0.0 | −98.3% | |
| Operating expenses | 10.1 | 8.0 | 0.6 | −92.6% | |
| Operating income | 6.6 | 2.4 | 0.4 | −84.4% | |
| Interest expense | 21.5 | 21.3 | 1.2 | −94.5% | |
| Interest income | 0.8 | 0.3 | 0.0 | −94.1% | |
| Other income / expense | (14.8) | (21.0) | (3.9) | +81.3% | |
| Pre-tax income | (8.3) | (18.6) | (3.6) | +80.9% | |
| Income tax | (1.4) | (1.6) | 0.0 | +102.8% | |
| Net income | (6.4) | (14.3) | (3.8) | +73.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.1) | (0.1) | (0.2) | −91.2% | |
| EPS, basic (per share) | (15.00) | (33.64) | (9.00) | +73.2% | |
| EPS, diluted (per share) | (15.00) | (33.64) | (9.00) | +73.2% | |
| EBITDA | 19.0 | 8.6 | (2.0) | −123.5% | |
| Depreciation & amortization | 6.9 | 6.0 | 0.3 | −94.2% | |
| Weighted average shares (shares) | 423,990,000 | 423,990,000 | 423,990,000 | +0.0% | |
| Weighted average diluted shares (shares) | 423,990,000 | 423,990,000 | 423,990,000 | +0.0% | |
| Gross margin | 42.3% | 32.9% | 46.2% | +13.3 pts | |
| Operating margin | 16.6% | 7.5% | 17.8% | +10.3 pts | |
| Net margin | −16.2% | −45.3% | −184.0% | −138.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
