| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,634.4 | 1,363.4 | 966.2 | 587.3 | 661.7 | 653.4 | 811.4 | +24.2% | |
| Cost of revenue | 2,130.8 | 1,054.7 | 721.8 | 581.8 | 559.1 | 493.0 | 696.4 | +41.3% | |
| Gross profit | 503.7 | 4.7 | (135.1) | 5.5 | 102.6 | 160.4 | 114.9 | −28.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 64.0 | 50.6 | 981.6 | 414.0 | 94.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 222.6 | 742.1 | 620.0 | 414.0 | 672.3 | 226.9 | 138.8 | −38.8% | |
| Operating income | (131.6) | (737.4) | (375.6) | (408.5) | (569.7) | (66.5) | (23.9) | +64.1% | |
| Interest expense | 7,441.7 | 8,409.8 | 11,028.5 | 11,350.6 | 13,853.2 | 6,644.8 | 3,282.1 | −50.6% | |
| Interest income | 20.5 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (8,971.7) | (8,458.2) | (12,101.2) | (11,341.8) | (13,693.8) | 58,030.9 | — | — | |
| Pre-tax income | (9,103.3) | (9,195.6) | (12,018.3) | (11,750.3) | (14,263.5) | 57,964.3 | 61,371.8 | +5.9% | |
| Income tax | 0.0 | 7,637.8 | (440.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (8,736.2) | (9,056.9) | (11,577.9) | (11,745.9) | (14,263.2) | 57,965.0 | 61,372.5 | +5.9% | |
| 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) | (339.95) | (352.43) | (450.53) | (457.07) | (555.02) | 738.94 | 2,434.93 | +229.5% | |
| EPS, diluted (per share) | (339.95) | (352.43) | (450.53) | (457.07) | (555.02) | 715.07 | 982.65 | +37.4% | |
| EBITDA | (1,350.6) | (532.2) | (756.2) | (326.7) | (349.4) | 64,658.8 | 24.7 | −100.0% | |
| Depreciation & amortization | 300.7 | 253.6 | 233.7 | 72.9 | 61.0 | 49.7 | — | — | |
| Weighted average shares (shares) | 25,698,372 | 25,698,372 | 25,698,457 | 25,698,160 | 25,698,372 | 78,443,442 | — | — | |
| Weighted average diluted shares (shares) | 25,698,372 | 25,698,372 | 25,698,457 | 25,698,160 | 25,698,372 | 81,061,990 | — | — | |
| Gross margin | 19.1% | 0.3% | −14.0% | 0.9% | 15.5% | 24.5% | 14.2% | −10.4 pts | |
| Operating margin | −5.0% | −54.1% | −38.9% | −69.6% | −86.1% | −10.2% | −2.9% | +7.2 pts | |
| Net margin | −331.6% | −664.3% | −1,198.3% | −2,000.0% | −2,155.7% | 8,871.5% | 7,564.0% | −1307.5 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.
