| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 7.3 | 6.0 | 7.6 | 7.9 | 6.5 | −17.2% | |
| Cost of revenue | 17.8 | 5.3 | 4.7 | 6.1 | 0.3 | 0.2 | −34.5% | |
| Gross profit | (8.7) | 2.1 | 1.3 | 1.4 | 7.6 | 6.3 | −16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (8.5) | 2.1 | 6.5 | 5.9 | 12.3 | 10.0 | −18.0% | |
| Operating income | (16.6) | (4.7) | (5.2) | (4.5) | (4.6) | (3.7) | +20.4% | |
| Interest expense | 37.7 | 43.1 | 47.5 | 56.9 | 66.7 | 80.1 | +20.1% | |
| Interest income | 0.2 | 0.2 | 0.2 | (0.0) | 0.0 | 0.0 | — | |
| Other income / expense | (59.7) | (42.5) | (47.0) | (56.6) | (66.2) | (79.9) | −20.6% | |
| Pre-tax income | (76.2) | (47.1) | (52.2) | (61.1) | (70.9) | (83.6) | −17.9% | |
| Income tax | (1.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (67.6) | (47.1) | (52.2) | (61.1) | (70.9) | (83.6) | −17.9% | |
| Discontinued operations | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (223.46) | (140.94) | (156.08) | (182.73) | (211.94) | (249.85) | −17.9% | |
| EPS, diluted (per share) | (223.46) | (140.94) | (156.08) | (182.73) | (211.94) | (249.85) | −17.9% | |
| EBITDA | (26.2) | 1.1 | 0.6 | 0.8 | 0.7 | 0.9 | +43.2% | |
| Depreciation & amortization | 5.3 | 5.1 | 5.3 | 5.0 | 4.9 | 4.4 | −9.1% | |
| Weighted average shares (shares) | 334,458,875 | 334,458,875 | 334,463,000 | 334,454,000 | 334,451,968 | 334,447,118 | −0.0% | |
| Weighted average diluted shares (shares) | 334,458,875 | 371,376,223 | 334,463,000 | 334,454,000 | 334,451,968 | 334,447,118 | −0.0% | |
| Gross margin | −95.6% | 28.1% | 21.6% | 18.7% | 96.8% | 97.5% | +0.7 pts | |
| Operating margin | −181.9% | −63.5% | −87.1% | −60.0% | −59.1% | −56.9% | +2.3 pts | |
| Net margin | −742.1% | −642.7% | −875.1% | −809.0% | −901.3% | −1,283.2% | −381.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
