| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,382.5 | 514.4 | 16.2 | 141.8 | 467.8 | 853.1 | +82.4% | |
| Cost of revenue | 1,394.2 | 1,052.0 | 113.2 | 250.4 | 595.5 | 801.4 | +34.6% | |
| Gross profit | (11.7) | (537.7) | (97.0) | (108.6) | (127.7) | 51.7 | +140.5% | |
| Operating expenses | 60.0 | 40.8 | 26.4 | 11.1 | 26.9 | 58.1 | +116.5% | |
| Operating income | (71.7) | (578.5) | (123.4) | (119.7) | (154.5) | (6.5) | +95.8% | |
| Interest expense | 36.4 | 30.7 | 0.9 | 0.3 | 9.8 | 20.4 | +108.3% | |
| Interest income | 1.7 | 2.0 | 0.7 | 0.5 | 0.5 | 0.4 | −23.0% | |
| Pre-tax income | (88.7) | (591.1) | (614.1) | 344.7 | (160.2) | (17.7) | +88.9% | |
| Income tax | (0.3) | (1.7) | (84.7) | (0.3) | (0.0) | 1.3 | +33800.0% | |
| Net income | (88.4) | (589.4) | (529.4) | 345.0 | (160.2) | (19.1) | +88.1% | |
| EPS, basic (per share) | (140.40) | (936.00) | (840.66) | 547.83 | (16.02) | (1.91) | +88.1% | |
| EPS, diluted (per share) | (140.40) | (936.00) | (840.66) | 547.83 | (16.02) | (1.91) | +88.1% | |
| EBITDA | 12.1 | (500.4) | (41.6) | (75.5) | (113.8) | 32.4 | +128.5% | |
| Depreciation & amortization | 83.7 | 78.0 | 81.8 | 44.2 | 40.7 | 38.9 | −4.4% | |
| Weighted average shares (shares) | 629,705 | 629,705 | 629,705 | 629,705 | 10,000,000 | 10,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 629,705 | 629,705 | 629,705 | 629,705 | 10,000,000 | 10,000,000 | +0.0% | |
| Gross margin | −0.8% | −104.5% | −597.2% | −76.6% | −27.3% | 6.1% | +33.3 pts | |
| Operating margin | −5.2% | −112.5% | −759.7% | −84.4% | −33.0% | −0.8% | +32.3 pts | |
| Net margin | −6.4% | −114.6% | −3,258.8% | 243.3% | −34.2% | −2.2% | +32.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
