| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,614.7 | 2,372.9 | 1,871.0 | 1,490.7 | 1,162.7 | 699.9 | 699.9 | +0.0% | |
| Cost of revenue | 3,545.3 | 1,534.8 | 2,799.6 | 785.0 | 1,084.7 | 1,247.7 | 1,140.5 | −8.6% | |
| Gross profit | 5,069.4 | 838.0 | (928.7) | 705.7 | 78.0 | (547.8) | (440.6) | +19.6% | |
| Research & development | 264.4 | 3.4 | 2.7 | 2.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1,968.8 | 142.8 | 208.9 | 73.6 | 410.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 2.6 | 3.5 | 12.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5,288.3 | 1,088.8 | (928.7) | 853.9 | 410.7 | 1,237.1 | 1,344.3 | +8.7% | |
| Operating income | (68.5) | (250.7) | (1,218.2) | (148.1) | (332.7) | (1,784.8) | (1,784.9) | −0.0% | |
| Interest expense | 538.8 | 397.6 | 362.3 | 12.1 | 29.5 | 41.7 | 41.8 | +0.3% | |
| Interest income | 0.0 | 385.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (817.6) | (387.3) | (2,088.4) | (310.1) | 14.2 | 21.5 | — | — | |
| Pre-tax income | (757.7) | (648.3) | (3,306.5) | (458.2) | (318.5) | (1,763.4) | (1,763.3) | +0.0% | |
| Income tax | 20.3 | 28.2 | (21.2) | (3.8) | 1.1 | 1.4 | 1.4 | +0.0% | |
| Net income | (778.0) | (676.5) | (3,285.3) | (454.5) | (319.6) | (1,764.7) | (1,764.7) | +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 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (9.38) | (8.16) | (39.62) | (5.48) | (3.85) | (21.15) | (21.28) | −0.6% | |
| EPS, diluted (per share) | (9.38) | (8.16) | (39.62) | (5.48) | (3.85) | (21.15) | (21.28) | −0.6% | |
| EBITDA | 336.1 | (67.9) | (1,859.2) | (246.7) | (86.8) | (1,461.1) | (1,520.6) | −4.1% | |
| Depreciation & amortization | 554.9 | 182.8 | 191.3 | 199.4 | 202.2 | 260.5 | — | — | |
| Weighted average shares (shares) | 82,913,915 | 82,913,915 | 82,913,915 | 82,914,000 | 82,986,000 | 83,438,000 | — | — | |
| Weighted average diluted shares (shares) | 82,913,915 | 82,913,915 | 82,913,915 | 82,914,000 | 82,986,000 | 83,438,000 | — | — | |
| Gross margin | 58.8% | 35.3% | −49.6% | 47.3% | 6.7% | −78.3% | −62.9% | +15.3 pts | |
| Operating margin | −0.8% | −10.6% | −65.1% | −9.9% | −28.6% | −255.0% | −255.0% | −0.0 pts | |
| Net margin | −9.0% | −28.5% | −175.6% | −30.5% | −27.5% | −252.1% | −252.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
