| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5 | 0.0 | 2.7 | 182.4 | 1,229.0 | 700.9 | 629.6 | −10.2% | |
| Cost of revenue | 228.7 | 193.8 | 316.4 | 892.7 | 346.1 | 1,108.4 | 1,125.2 | +1.5% | |
| Gross profit | (207.2) | (193.8) | (313.7) | (710.3) | 882.9 | (407.4) | (495.6) | −21.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.3 | 45.5 | 7.4 | 6.7 | 111.5 | 242.5 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 60.8 | 45.6 | (80.3) | (11.6) | 111.5 | 242.5 | 223.7 | −7.8% | |
| Operating income | (316.4) | (239.4) | (290.5) | (698.7) | 771.4 | (650.0) | (719.3) | −10.7% | |
| Interest expense | 215.4 | 246.6 | 119.3 | 59.9 | 55.1 | 10.8 | 9.0 | −16.5% | |
| Interest income | 2.2 | 0.3 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (192.4) | (273.8) | 1,150.3 | (66.0) | (1,062.4) | 6.4 | — | — | |
| Pre-tax income | (508.8) | (513.2) | 859.8 | (764.7) | (291.0) | (643.6) | (712.0) | −10.6% | |
| Income tax | 0.0 | 0.0 | (187.0) | (60.2) | 27.6 | (28.7) | (34.2) | −18.9% | |
| Net income | (508.8) | (513.2) | 1,046.8 | (704.5) | (318.6) | (614.8) | (677.8) | −10.2% | |
| 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) | (11.49) | (11.59) | 23.63 | (15.91) | (7.10) | (12.01) | (13.03) | −8.5% | |
| EPS, diluted (per share) | (11.49) | (11.59) | 23.63 | (15.91) | (7.10) | (12.01) | (13.03) | −8.5% | |
| EBITDA | (88.7) | (45.6) | 1,277.6 | 10.8 | 431.5 | 63.0 | (30.9) | −149.0% | |
| Depreciation & amortization | 204.6 | 193.8 | 298.6 | 715.6 | 696.0 | 695.8 | — | — | |
| Weighted average shares (shares) | 44,289,530 | 44,289,530 | 44,289,530 | 44,279,007 | 44,875,000 | 51,193,000 | — | — | |
| Weighted average diluted shares (shares) | 44,289,530 | 44,289,530 | 44,289,530 | 44,289,530 | 44,875,000 | 51,193,000 | — | — | |
| Gross margin | −964.8% | — | −11,410.9% | −389.4% | 71.8% | −58.1% | −78.7% | −20.6 pts | |
| Operating margin | −1,473.3% | — | −10,568.0% | −383.1% | 62.8% | −92.7% | −114.2% | −21.5 pts | |
| Net margin | −2,369.2% | — | 38,077.5% | −386.2% | −25.9% | −87.7% | −107.7% | −19.9 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.
