| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 858.3 | 2,339.6 | 516.5 | 1,327.7 | 681.0 | 739.0 | +8.5% | |
| Cost of revenue | 318.1 | 109.3 | 162.2 | 495.3 | 673.4 | 709.1 | +5.3% | |
| Gross profit | 540.1 | 2,230.3 | 354.3 | 832.4 | 7.6 | 30.0 | +294.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 17.5 | 26.1 | 31.4 | 62.0 | 105.7 | 123.4 | +16.8% | |
| Selling & marketing | 0.2 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 494.4 | (564.9) | 466.5 | 104.1 | 105.7 | 123.4 | +16.8% | |
| Operating income | 64.0 | 2,777.0 | (99.5) | 728.3 | (98.1) | (93.4) | +4.8% | |
| Interest expense | 653.7 | 636.8 | 61.2 | 44.4 | 38.3 | 108.8 | +184.1% | |
| Interest income | 4.3 | 31.5 | 32.3 | 40.9 | 0.0 | 0.0 | — | |
| Other income / expense | (714.0) | (2,227.1) | 14.1 | 4,199.8 | 276.1 | 87.7 | −68.2% | |
| Pre-tax income | (647.2) | (3,906.7) | (92.1) | 4,928.1 | 178.0 | (5.8) | −103.2% | |
| Income tax | 54.2 | 118.1 | 231.9 | 249.4 | (247.7) | 11.3 | +104.6% | |
| Net income | (701.4) | (4,024.7) | (324.0) | 4,678.6 | 425.7 | (17.1) | −104.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 2.8 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (8.61) | (49.38) | (3.98) | 57.41 | 5.22 | (0.21) | −104.0% | |
| EPS, diluted (per share) | (8.61) | (49.38) | (3.98) | 57.41 | 5.22 | (0.21) | −104.0% | |
| EBITDA | 271.2 | (3,108.1) | 278.0 | 5,328.4 | 641.7 | 361.9 | −43.6% | |
| Depreciation & amortization | 407.5 | 251.4 | 30.9 | 356.0 | 425.5 | 455.4 | +7.0% | |
| Weighted average shares (shares) | 81,461,324 | 81,500,000 | 81,407,035 | 81,500,000 | 81,500,000 | 81,438,000 | −0.1% | |
| Weighted average diluted shares (shares) | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,438,000 | −0.1% | |
| Gross margin | 62.9% | 95.3% | 68.6% | 62.7% | 1.1% | 4.1% | +2.9 pts | |
| Operating margin | 7.5% | 118.7% | −19.3% | 54.9% | −14.4% | −12.6% | +1.8 pts | |
| Net margin | −81.7% | −172.0% | −62.7% | 352.4% | 62.5% | −2.3% | −64.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
