| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8,135.6 | 2,558.4 | 3,729.8 | 6,805.7 | 1,398.9 | 632.2 | −54.8% | |
| Cost of revenue | 3,893.4 | 2,593.8 | 2,754.9 | 6,382.1 | 979.8 | 803.7 | −18.0% | |
| Gross profit | 4,242.2 | (35.4) | 974.9 | 423.6 | 419.1 | (171.5) | −140.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 128.0 | 207.3 | 146.7 | 79.4 | 0.0 | 0.0 | — | |
| Selling & marketing | 39.9 | 76.1 | 13.8 | 9.2 | 0.0 | 0.0 | — | |
| Operating expenses | 339.9 | 478.1 | 1,245.4 | 423.6 | 4,677.6 | 1,062.5 | −77.3% | |
| Operating income | (826.8) | (782.1) | (232.8) | (1,175.0) | (4,258.5) | (171.5) | +96.0% | |
| Interest expense | 734.6 | 1,079.4 | 552.3 | 691.2 | 289.2 | 106.4 | −63.2% | |
| Interest income | 543.7 | 625.6 | 544.9 | 568.6 | 0.0 | 0.0 | — | |
| Other income / expense | (15,327.8) | (948.0) | 221.3 | (21.8) | 206.0 | 1,360.7 | +560.5% | |
| Pre-tax income | (16,154.6) | (1,730.1) | (11.5) | (1,196.8) | (4,052.5) | 1,189.2 | +129.3% | |
| Income tax | (2,142.5) | 78.5 | 80.2 | 1.0 | 107.8 | 39.0 | −63.8% | |
| Net income | (14,052.1) | (1,802.6) | (75.8) | (1,165.6) | (4,148.1) | 1,150.2 | +127.7% | |
| 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) | (147.06) | (18.83) | (0.79) | (12.16) | (43.24) | 11.99 | +127.7% | |
| EPS, diluted (per share) | (147.06) | (18.83) | (0.79) | (12.16) | (43.24) | 11.99 | +127.7% | |
| EBITDA | (12,880.1) | 1,144.4 | 1,854.9 | 308.5 | (2,875.0) | (1,234.0) | +57.1% | |
| Depreciation & amortization | 2,539.9 | 1,795.1 | 1,314.1 | 1,001.3 | 888.3 | 3.2 | −99.6% | |
| Weighted average shares (shares) | 95,551,002 | 95,712,501 | 95,877,449 | 95,884,872 | 95,928,060 | 95,929,941 | +0.0% | |
| Weighted average diluted shares (shares) | 95,551,002 | 95,712,501 | 95,877,949 | 95,884,872 | 95,928,560 | 95,929,941 | +0.0% | |
| Gross margin | 52.1% | −1.4% | 26.1% | 6.2% | 30.0% | −27.1% | −57.1 pts | |
| Operating margin | −10.2% | −30.6% | −6.2% | −17.3% | −304.4% | −27.1% | +277.3 pts | |
| Net margin | −172.7% | −70.5% | −2.0% | −17.1% | −296.5% | 181.9% | +478.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
