| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,632.5 | 693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Cost of revenue | 8,449.0 | 251.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Gross profit | 1,183.4 | 441.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 4.7 | 4.5 | 8.1 | 5.6 | 0.0 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 1,214.3 | 9.1 | 19.5 | 39.9 | 39.0 | 36.7 | 39.8 | +8.6% | |
| Operating income | (30.9) | 432.2 | 0.0 | 0.0 | 0.0 | (36.7) | (39.8) | โ8.6% | |
| Interest expense | 1,496.0 | 1,361.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Interest income | 143.5 | 0.0 | 18.2 | 46.1 | 42.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | 0.0 | 2.7 | 18.0 | 10.4 | 48.9 | โ | โ | |
| Pre-tax income | (1,145.6) | 432.2 | 2.7 | 18.0 | 10.4 | 12.2 | 10.2 | โ17.0% | |
| Income tax | (982.0) | 0.0 | 0.0 | 1.9 | 4.5 | 3.1 | 2.6 | โ17.5% | |
| Net income | (291.5) | (889.9) | 2.7 | 16.2 | 5.9 | 9.1 | 7.6 | โ16.8% | |
| Discontinued operations | โ | (1,322.1) | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (10.73) | (31.61) | 0.08 | 0.48 | 0.18 | 0.27 | 0.22 | โ16.7% | |
| EPS, diluted (per share) | (10.73) | (31.61) | 0.08 | 0.48 | 0.18 | 0.27 | 0.22 | โ16.7% | |
| EBITDA | 2,008.9 | 1,921.0 | (19.5) | (39.9) | (39.0) | 12.2 | โ | โ | |
| Depreciation & amortization | 2,039.8 | 1,488.8 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Weighted average shares (shares) | 27,173,979 | 28,728,306 | 33,671,621 | 33,671,621 | 33,671,621 | 33,714,815 | โ | โ | |
| Weighted average diluted shares (shares) | 27,173,979 | 28,728,306 | 33,671,621 | 33,671,621 | 33,671,621 | 33,714,815 | โ | โ | |
| Gross margin | 12.3% | 63.7% | โ | โ | โ | โ | โ | โ | |
| Operating margin | โ0.3% | 62.4% | โ | โ | โ | โ | โ | โ | |
| Net margin | โ3.0% | โ128.4% | โ | โ | โ | โ | โ | โ |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.