| INR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 2,152.9 | 2,283.6 | 2,555.8 | 1,812.0 | 83.8 | −95.4% | |
| Cost of revenue | 992.5 | 1,038.5 | 1,194.8 | 774.8 | 43.9 | −94.3% | |
| Gross profit | 1,160.4 | 1,245.1 | 1,361.1 | 1,037.2 | 39.9 | −96.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 190.5 | 296.2 | 247.1 | 314.1 | 0.0 | −100.0% | |
| Selling & marketing | 50.5 | 53.2 | 52.1 | 47.4 | 0.0 | −100.0% | |
| Operating expenses | 932.2 | 839.5 | 823.2 | (2,962.2) | 59.5 | +102.0% | |
| Operating income | 218.2 | 1,361.2 | 567.6 | 4,049.3 | (19.6) | −100.5% | |
| Interest expense | 170.7 | 57.6 | 22.1 | 287.8 | 0.0 | −100.0% | |
| Interest income | 1.7 | 2.3 | 0.0 | 43.6 | 0.0 | −100.0% | |
| Other income / expense | (5,293.1) | (996.3) | (29.7) | (17,843.4) | (7.8) | +100.0% | |
| Pre-tax income | (5,074.9) | 364.9 | 537.9 | (13,794.1) | (27.4) | +99.8% | |
| Income tax | 8.1 | 9.0 | 21.9 | 1.7 | 0.0 | −100.0% | |
| Net income | (5,083.0) | 346.2 | 513.8 | (13,795.8) | (27.4) | +99.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (20.98) | 1.34 | 1.77 | (45.89) | (0.09) | +99.8% | |
| EPS, diluted (per share) | (20.98) | 1.34 | 1.77 | (45.89) | (0.09) | +99.8% | |
| EBITDA | 3,553.4 | 518.2 | 675.5 | 4,104.7 | (37.5) | −100.9% | |
| Depreciation & amortization | 3,335.3 | (842.9) | 107.9 | 55.4 | 0.2 | −99.6% | |
| Weighted average shares (shares) | 242,319,407 | 258,285,720 | 289,977,579 | 300,625,744 | 300,442,615 | −0.1% | |
| Weighted average diluted shares (shares) | 242,319,407 | 258,285,720 | 289,977,579 | 300,625,744 | 300,442,615 | −0.1% | |
| Gross margin | 53.9% | 54.5% | 53.3% | 57.2% | 47.6% | −9.6 pts | |
| Operating margin | 10.1% | 59.6% | 22.2% | 223.5% | −23.4% | −246.9 pts | |
| Net margin | −236.1% | 15.2% | 20.1% | −761.4% | −32.8% | +728.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
