| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,367.4 | 7,746.0 | 2,866.1 | 3,819.7 | 6.2 | 2.2 | 71.6 | +3118.2% | |
| Cost of revenue | 14,074.4 | 12,402.6 | 11,971.9 | 450.2 | 41.1 | 11.5 | 9.8 | −14.4% | |
| Gross profit | 1,293.0 | (4,656.6) | (9,105.8) | 3,369.5 | (34.9) | (9.2) | 61.8 | +769.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 389.1 | 305.8 | 527.7 | 190.0 | 3.2 | 0.0 | — | — | |
| Selling & marketing | 5.5 | 1.3 | 80.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5,437.0 | 18,774.6 | 2,921.2 | 1,066.5 | 3.2 | 32.0 | — | — | |
| Operating income | (4,144.0) | (23,441.2) | (12,032.9) | 2,303.0 | (38.1) | (41.2) | 28.2 | +168.4% | |
| Interest expense | 24.8 | 208.4 | 27.3 | 24.8 | 0.0 | 0.0 | — | — | |
| Interest income | 476.9 | 260.0 | 890.1 | 1,511.4 | 0.0 | 0.0 | — | — | |
| Other income / expense | (1,528.8) | 412.3 | (67,031.1) | 90,607.3 | 2.6 | (0.0) | — | — | |
| Pre-tax income | (5,672.8) | (23,028.9) | (79,064.0) | 92,910.3 | (35.5) | (41.2) | 241.1 | +684.7% | |
| Income tax | (1,919.6) | (7,829.8) | (24,668.0) | 35,952.1 | 2.6 | (0.7) | (0.7) | +0.0% | |
| Net income | (3,753.2) | (15,199.1) | (54,396.0) | 54,185.8 | (35.5) | 241.7 | 241.7 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (2,772.4) | 2.6 | 282.3 | — | — | |
| EPS, basic (per share) | (7.74) | (31.33) | (112.14) | 111.71 | (0.07) | 0.50 | 0.50 | +0.3% | |
| EPS, diluted (per share) | (7.74) | (31.33) | (112.14) | 111.71 | (0.07) | 0.50 | 0.50 | +0.3% | |
| EBITDA | (5,611.8) | (22,794.1) | (79,018.7) | 2,322.6 | (38.1) | (41.2) | — | — | |
| Depreciation & amortization | 36.2 | 25.6 | 20.5 | 19.6 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 485,058,818 | 485,058,818 | 485,058,818 | 485,057,739 | 506,971,429 | 479,400,000 | — | — | |
| Weighted average diluted shares (shares) | 485,058,818 | 485,058,818 | 485,058,818 | 485,058,818 | 506,971,429 | 479,400,000 | — | — | |
| Gross margin | 8.4% | −60.1% | −317.7% | 88.2% | −565.1% | −415.0% | 86.3% | +501.3 pts | |
| Operating margin | −27.0% | −302.6% | −419.8% | 60.3% | −616.2% | −1,852.2% | 39.3% | +1891.5 pts | |
| Net margin | −24.4% | −196.2% | −1,897.9% | 1,418.6% | −574.1% | 10,859.6% | 337.4% | −10522.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-03-31 and uses four consecutive reported quarters.
