| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,740.2 | 6,526.5 | 1,890.7 | 656.1 | 0.0 | 541.9 | — | |
| Cost of revenue | 1,880.8 | 1,928.5 | 830.1 | 244.4 | 0.5 | 546.3 | +121299.1% | |
| Gross profit | 5,859.4 | 4,597.9 | 1,060.6 | 411.7 | (0.5) | (4.4) | −887.3% | |
| Research & development | 130.6 | 70.7 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 757.0 | 793.4 | 102.9 | 2.4 | 74.8 | 14.8 | −80.2% | |
| Selling & marketing | 58.7 | 24.1 | 3.1 | 0.7 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 7,358.3 | 5,199.0 | 1,002.4 | 467.8 | 74.8 | 14.8 | −80.2% | |
| Operating income | (1,498.9) | (601.1) | 58.2 | (56.1) | (75.2) | (19.2) | +74.4% | |
| Interest expense | 372.8 | 292.8 | 74.5 | 54.3 | 19.6 | 0.0 | −100.0% | |
| Interest income | 7.8 | 7.3 | 8.3 | 4.9 | 0.0 | 0.0 | — | |
| Other income / expense | (2,889.0) | (179.0) | (510.9) | (1,127.8) | 82.6 | 63.4 | −23.2% | |
| Pre-tax income | (4,388.0) | (780.1) | (452.7) | (1,183.9) | 7.4 | 44.2 | +498.4% | |
| Income tax | 135.5 | 48.5 | 16.8 | 12.3 | 0.0 | 1.6 | — | |
| Net income | (4,520.2) | (7,822.5) | (1,002.7) | (1,196.2) | 374.7 | 108.5 | −71.0% | |
| Discontinued operations | 22.8 | (6,994.4) | (534.0) | (532.4) | 367.3 | 65.9 | −82.0% | |
| Other net income adjustments | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (30.91) | (53.50) | (6.86) | (8.18) | 2.56 | 0.74 | −71.1% | |
| EPS, diluted (per share) | (30.91) | (53.50) | (6.86) | (8.18) | 2.56 | 0.74 | −71.1% | |
| EBITDA | (2,861.3) | 269.0 | (209.8) | (1,050.8) | 27.4 | (19.1) | −169.8% | |
| Depreciation & amortization | 1,153.8 | 756.3 | 168.4 | 78.8 | 0.5 | 0.1 | −82.0% | |
| Weighted average shares (shares) | 146,224,984 | 146,224,984 | 146,224,984 | 146,234,719 | 146,248,466 | 146,609,000 | +0.2% | |
| Weighted average diluted shares (shares) | 146,224,984 | 146,224,984 | 146,224,984 | 146,234,719 | 146,248,466 | 146,609,000 | +0.2% | |
| Gross margin | 75.7% | 70.5% | 56.1% | 62.7% | — | −0.8% | — | |
| Operating margin | −19.4% | −9.2% | 3.1% | −8.6% | — | −3.5% | — | |
| Net margin | −58.4% | −119.9% | −53.0% | −182.3% | — | 20.0% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
