| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,017.0 | 677.5 | 220.4 | 290.8 | 574.6 | 553.4 | 553.4 | +0.0% | |
| Cost of revenue | 2,048.4 | 780.5 | 321.0 | 241.4 | 648.3 | 630.0 | 630.0 | โ0.0% | |
| Gross profit | (31.4) | (103.1) | (100.6) | 49.4 | (73.7) | (76.6) | (76.6) | +0.0% | |
| Research & development | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 | โ | โ | โ | |
| Selling, general & administrative | 87.9 | 692.3 | 28.4 | 15.8 | 34.2 | โ | โ | โ | |
| Selling & marketing | 46.0 | 12.7 | 5.4 | 0.0 | 0.0 | โ | โ | โ | |
| Operating expenses | 331.1 | 692.6 | 53.3 | 148.5 | 34.2 | 35.7 | 35.7 | โ0.0% | |
| Operating income | (360.0) | (956.7) | (279.6) | (99.1) | (107.8) | (112.3) | (112.3) | +0.0% | |
| Interest expense | 453.0 | 440.5 | 7.4 | 8.2 | 8.6 | 6.4 | 6.4 | +0.0% | |
| Interest income | 18.2 | 4.6 | 3.5 | 0.0 | 0.0 | โ | โ | โ | |
| Other income / expense | (1,822.0) | (857.5) | (894.9) | (1.5) | (2.5) | โ | โ | โ | |
| Pre-tax income | (2,182.1) | (1,814.2) | (1,174.4) | (100.6) | (110.3) | (113.6) | (113.6) | +0.0% | |
| Income tax | (236.1) | (385.2) | (73.5) | (17.3) | 0.0 | 0.0 | 0.0 | โ | |
| Net income | (1,946.0) | (1,429.0) | (1,100.9) | (83.3) | (110.3) | (113.6) | (113.6) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | โ | |
| EPS, basic (per share) | (128.47) | (89.16) | (68.69) | (5.19) | (6.88) | (0.71) | (4.12) | โ480.2% | |
| EPS, diluted (per share) | (128.47) | (89.16) | (68.69) | (5.19) | (6.88) | (0.71) | (4.12) | โ480.2% | |
| EBITDA | (1,610.8) | (1,269.7) | (1,074.9) | (7.9) | (101.7) | (37.9) | (37.9) | +0.0% | |
| Depreciation & amortization | 118.3 | 104.0 | 92.2 | 84.5 | 79.5 | 74.4 | โ | โ | |
| Weighted average shares (shares) | 15,148,005 | 16,027,456 | 16,027,456 | 16,041,811 | 16,027,456 | โ | โ | โ | |
| Weighted average diluted shares (shares) | 15,148,005 | 16,027,456 | 16,027,456 | 16,041,811 | 16,027,456 | โ | โ | โ | |
| Gross margin | โ1.6% | โ15.2% | โ45.7% | 17.0% | โ12.8% | โ13.8% | โ13.8% | +0.0 pts | |
| Operating margin | โ17.9% | โ141.2% | โ126.9% | โ34.1% | โ18.8% | โ20.3% | โ20.3% | +0.0 pts | |
| Net margin | โ96.5% | โ210.9% | โ499.6% | โ28.6% | โ19.2% | โ20.5% | โ20.5% | +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.