| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32,745.0 | 20,552.5 | 3.8 | 0.0 | 91.8 | 186.1 | +102.7% | |
| Cost of revenue | 17,914.7 | 15,525.4 | 3,547.0 | 375.6 | (17.2) | 55.4 | +422.9% | |
| Gross profit | 14,830.3 | 5,027.1 | (3,543.2) | (375.6) | 108.9 | 130.7 | +20.0% | |
| Research & development | 93.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2,570.4 | 9,043.1 | 63.0 | 13.6 | 73.4 | 149.9 | +104.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2,663.8 | 9,043.1 | 760.9 | 13.6 | 73.4 | 348.8 | +375.2% | |
| Operating income | 12,166.5 | (4,016.0) | (3,543.2) | 1,315.9 | (271.2) | (218.2) | +19.6% | |
| Interest expense | 10,841.0 | 11,834.3 | 5,505.0 | 4,788.2 | 349.4 | 428.8 | +22.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (32,724.4) | (9,769.2) | 8,199.0 | 44,530.9 | (2,254.5) | (449.4) | +80.1% | |
| Pre-tax income | (20,557.9) | (13,785.2) | 4,655.8 | 44,530.9 | (2,525.7) | (667.6) | +73.6% | |
| Income tax | 363.4 | (66.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (18,898.9) | (11,050.8) | (1,025.1) | 44,530.9 | (2,525.7) | (667.6) | +73.6% | |
| Discontinued operations | (3,947.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (183.9) | 0.0 | 2,336.8 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (11.56) | (199.15) | (18.47) | 802.51 | (45.79) | (12.14) | +73.5% | |
| EPS, diluted (per share) | (11.84) | (199.15) | (18.47) | 802.51 | (45.79) | (12.14) | +73.5% | |
| EBITDA | 5,420.5 | 318.9 | 10,686.5 | 49,694.7 | (2,064.3) | (135.1) | +93.5% | |
| Depreciation & amortization | 2,192.0 | 2,269.8 | 525.7 | 375.6 | 112.0 | 103.8 | −7.4% | |
| Weighted average shares (shares) | 1,596,416,000 | 55,489,000 | 55,489,000 | 1,293,449,000 | 302,842,000 | 54,989,000 | −81.8% | |
| Weighted average diluted shares (shares) | 1,293,456,000 | 55,489,000 | 55,489,000 | 1,293,449,000 | 302,842,000 | 54,989,000 | −81.8% | |
| Gross margin | 45.3% | 24.5% | −93,242.1% | — | 118.6% | 70.2% | −48.4 pts | |
| Operating margin | 37.2% | −19.5% | −93,242.1% | — | −295.5% | −117.2% | +178.2 pts | |
| Net margin | −57.7% | −53.8% | −26,976.3% | — | −2,751.3% | −358.7% | +2392.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
