| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 776.7 | 649.7 | 510.1 | 320.9 | 327.5 | 357.2 | +9.1% | |
| Cost of revenue | 1,061.5 | 897.2 | 849.1 | 460.2 | 325.2 | 387.2 | +19.1% | |
| Gross profit | (284.8) | (247.5) | (338.9) | (139.3) | 2.3 | (30.0) | −1384.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 71.8 | 50.0 | 61.4 | 65.2 | 49.4 | 59.9 | +21.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 98.4 | 71.4 | 95.9 | 18.7 | 81.2 | 59.9 | −26.2% | |
| Operating income | (383.2) | (318.9) | (435.3) | (157.9) | (78.9) | (89.9) | −14.0% | |
| Interest expense | 229.4 | 240.9 | 88.9 | 61.4 | 19.3 | 44.4 | +130.2% | |
| Interest income | 4.9 | 2.6 | 0.3 | 51.2 | 0.0 | 0.0 | — | |
| Other income / expense | 3,678.9 | (388.6) | 4,274.6 | 554.4 | 116.2 | 5.5 | −95.2% | |
| Pre-tax income | 3,295.7 | (707.5) | 3,839.3 | 396.5 | 37.3 | (84.4) | −326.3% | |
| Income tax | 5.9 | 2.9 | 13.6 | 19.8 | 0.8 | 8.5 | +962.5% | |
| Net income | 2,181.1 | (622.2) | 3,156.7 | 358.3 | 36.5 | (92.9) | −354.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 88.20 | (25.16) | 127.65 | 14.49 | 1.37 | (3.02) | −320.4% | |
| EPS, diluted (per share) | 88.20 | (25.16) | 127.65 | 14.49 | 1.37 | (3.02) | −320.4% | |
| EBITDA | 3,826.9 | (117.3) | 4,237.7 | 604.6 | 191.7 | 91.1 | −52.5% | |
| Depreciation & amortization | 304.9 | 351.0 | 311.5 | 146.7 | 135.1 | 181.0 | +34.0% | |
| Weighted average shares (shares) | 24,729,000 | 24,729,000 | 24,729,000 | 24,728,793 | 26,639,000 | 30,759,000 | +15.5% | |
| Weighted average diluted shares (shares) | 24,729,000 | 24,729,000 | 24,729,000 | 24,728,793 | 26,639,000 | 30,759,000 | +15.5% | |
| Gross margin | −36.7% | −38.1% | −66.4% | −43.4% | 0.7% | −8.4% | −9.1 pts | |
| Operating margin | −49.3% | −49.1% | −85.3% | −49.2% | −24.1% | −25.2% | −1.1 pts | |
| Net margin | 280.8% | −95.8% | 618.8% | 111.7% | 11.1% | −26.0% | −37.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
