| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 8.5 | 5.5 | 46.6 | 1.4 | 164.0 | 163.9 | −0.1% | |
| Cost of revenue | 956.0 | 950.3 | 948.3 | 942.6 | 1,404.7 | 1,412.0 | 1,294.6 | −8.3% | |
| Gross profit | (951.7) | (941.7) | (942.8) | (896.0) | (1,403.3) | (1,248.0) | (1,130.8) | +9.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.6 | 3.4 | 3.1 | 2.0 | 2.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 315.9 | 26.4 | 346.3 | 333.7 | (175.8) | 19.2 | — | — | |
| Operating income | (1,263.4) | (968.1) | (1,289.1) | (1,229.8) | (1,227.4) | (1,267.2) | (1,153.8) | +9.0% | |
| Interest expense | 389.1 | 407.8 | 426.4 | 445.0 | 463.6 | 0.0 | — | — | |
| Interest income | 105.4 | 94.5 | 95.9 | 129.4 | 151.2 | 1.4 | 0.0 | −100.0% | |
| Other income / expense | 34.3 | (310.0) | 37.6 | 37.7 | (26.0) | (5.7) | — | — | |
| Pre-tax income | (1,229.2) | (1,278.1) | (1,251.5) | (1,192.1) | (1,253.4) | (1,272.9) | (1,159.4) | +8.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (1,229.2) | (1,278.1) | (1,251.5) | (1,192.1) | (1,253.4) | (1,272.9) | (1,159.4) | +8.9% | |
| 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) | (13.79) | (14.34) | (14.04) | (13.38) | (14.06) | (14.28) | (13.01) | +8.9% | |
| EPS, diluted (per share) | (13.79) | (14.34) | (14.04) | (13.38) | (14.06) | (14.28) | (13.01) | +8.9% | |
| EBITDA | (836.8) | (867.4) | (822.5) | (744.8) | 142.1 | (1,272.9) | (1,154.6) | +9.3% | |
| Depreciation & amortization | 3.3 | 2.9 | 2.6 | 2.3 | 2.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 89,114,000 | 89,114,000 | 89,114,000 | 89,094,469 | 89,154,409 | 89,138,000 | — | — | |
| Weighted average diluted shares (shares) | 89,114,000 | 89,114,000 | 89,114,000 | 89,094,469 | 89,154,409 | 89,138,000 | — | — | |
| Gross margin | −22,203.4% | −11,065.6% | −17,102.7% | −1,924.1% | −101,613.0% | −760.9% | −690.0% | +70.9 pts | |
| Operating margin | −29,476.9% | −11,375.3% | −23,384.5% | −2,640.8% | −88,880.4% | −772.6% | −704.1% | +68.6 pts | |
| Net margin | −28,677.4% | −15,017.5% | −22,701.7% | −2,559.9% | −90,760.4% | −776.1% | −707.5% | +68.6 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.
