| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 2.0 | 14.4 | 0.9 | 54.0 | 159.7 | 115.8 | โ27.5% | |
| Cost of revenue | 952.3 | 944.3 | 939.2 | 942.0 | 939.7 | 721.7 | 467.6 | โ35.2% | |
| Gross profit | (951.9) | (942.4) | (924.8) | (941.2) | (885.8) | (561.9) | (351.8) | +37.4% | |
| Research & development | 0.0 | โ | โ | 0.0 | 0.0 | โ | โ | โ | |
| Operating expenses | 10.5 | 8.7 | 8.5 | 10.2 | 22.1 | 1,991.3 | 1,991.3 | โ0.0% | |
| Operating income | (962.4) | (951.1) | (933.3) | (951.4) | (907.9) | (2,553.3) | (2,343.1) | +8.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | +2.8% | |
| Interest income | 0.6 | 3.3 | 0.8 | 0.0 | 0.7 | โ | โ | โ | |
| Pre-tax income | (961.8) | (947.7) | (932.5) | (937.0) | (907.4) | (3,261.8) | (3,050.1) | +6.5% | |
| Income tax | (315.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Net income | (646.1) | (947.7) | (932.5) | (937.0) | (907.4) | (3,261.8) | (3,050.1) | +6.5% | |
| EPS, basic (per share) | (11.43) | (16.76) | (16.49) | (16.57) | (16.05) | (5.77) | (52.40) | โ808.1% | |
| EPS, diluted (per share) | (11.43) | (16.76) | (16.49) | (16.57) | (16.05) | (5.77) | (52.40) | โ808.1% | |
| EBITDA | (24.5) | (13.2) | 4.6 | (11.2) | (20.7) | (1,951.5) | (1,952.9) | โ0.1% | |
| Depreciation & amortization | 937.9 | 937.9 | 937.8 | 940.2 | 887.2 | 601.8 | โ | โ | |
| Weighted average shares (shares) | 56,545,000 | 56,545,000 | 56,545,000 | 56,545,000 | 56,545,000 | โ | โ | โ | |
| Weighted average diluted shares (shares) | 56,545,000 | 56,545,000 | 56,545,000 | 56,545,000 | 56,545,000 | โ | โ | โ | |
| Gross margin | โ234,451.0% | โ47,811.7% | โ6,422.1% | โ107,931.2% | โ1,641.7% | โ351.8% | โ303.8% | +48.0 pts | |
| Operating margin | โ237,044.8% | โ48,253.5% | โ6,481.0% | โ109,102.6% | โ1,682.7% | โ1,598.5% | โ2,023.6% | โ425.1 pts | |
| Net margin | โ159,138.7% | โ48,083.7% | โ6,475.8% | โ107,451.5% | โ1,681.8% | โ2,042.1% | โ2,634.2% | โ592.2 pts |
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.