| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 310.9 | 396.7 | 8.2 | 0.0 | 7.2 | 24.1 | +237.4% | |
| Cost of revenue | 254.5 | 343.7 | (0.1) | 7.3 | 437.1 | 460.9 | +5.4% | |
| Gross profit | 46.6 | 48.0 | 1.1 | (7.3) | (430.0) | (436.8) | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 15.7 | 14.9 | 10.9 | 16.4 | 111.4 | 0.0 | −100.0% | |
| Selling & marketing | 3.1 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 422.8 | 451.2 | 8.3 | 16.4 | 111.4 | 460.9 | +313.7% | |
| Operating income | (366.4) | (403.2) | (314.8) | (23.7) | (430.0) | (436.8) | −1.6% | |
| Interest expense | 21.2 | 0.2 | 0.1 | 59.9 | 419.2 | 390.9 | −6.8% | |
| Interest income | 1.3 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (14.0) | 1.2 | 1.3 | 1,236.9 | (500.0) | (610.4) | −22.1% | |
| Pre-tax income | (380.4) | (402.0) | (313.6) | 1,213.2 | (930.0) | (1,047.2) | −12.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (380.4) | (402.0) | (313.6) | 1,213.2 | (930.0) | (1,047.2) | −12.6% | |
| 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) | (11.46) | (12.11) | (9.44) | 36.54 | (24.60) | (25.23) | −2.6% | |
| EPS, diluted (per share) | (11.46) | (12.11) | (9.44) | 36.54 | (24.60) | (25.23) | −2.6% | |
| EBITDA | (125.3) | (168.1) | (91.0) | 96.0 | (209.0) | (216.9) | −3.8% | |
| Depreciation & amortization | 234.0 | 233.7 | 222.5 | 221.8 | 221.0 | 219.9 | −0.5% | |
| Weighted average shares (shares) | 33,200,000 | 33,200,000 | 33,217,000 | 33,203,000 | 37,803,000 | 41,506,000 | +9.8% | |
| Weighted average diluted shares (shares) | 33,200,000 | 33,200,000 | 33,217,000 | 33,200,000 | 37,803,000 | 41,506,000 | +9.8% | |
| Gross margin | 15.0% | 12.1% | 13.0% | — | −6,011.9% | −1,809.9% | +4202.0 pts | |
| Operating margin | −117.9% | −101.6% | −3,832.4% | — | −6,011.9% | −1,809.9% | +4202.0 pts | |
| Net margin | −122.4% | −101.3% | −3,817.1% | — | −13,002.7% | −4,339.3% | +8663.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
