| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14,926.7 | 9,437.4 | 290.1 | 174.8 | 0.0 | 0.0 | — | |
| Cost of revenue | 14,255.5 | 10,691.3 | 883.1 | 668.7 | 328.3 | 296.5 | −9.7% | |
| Gross profit | 671.2 | (1,253.9) | (593.0) | (493.9) | (328.3) | (296.5) | +9.7% | |
| Research & development | 186.9 | 116.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 564.3 | 52.1 | 116.2 | 237.0 | 1.7 | 101.5 | +5870.6% | |
| Selling & marketing | 153.4 | 50.6 | 0.4 | 1.0 | 1.7 | 0.0 | −100.0% | |
| Operating expenses | 671.2 | 21,935.5 | 437.3 | 985.2 | 35.1 | 101.5 | +189.2% | |
| Operating income | 171.3 | 3,152.8 | (1,030.3) | (1,479.1) | (363.4) | (398.0) | −9.5% | |
| Interest expense | 7,788.5 | 9,638.1 | 7,595.5 | 6,952.7 | 0.1 | 6.7 | +6600.0% | |
| Interest income | 2.7 | 0.0 | 0.1 | 0.1 | 133.8 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (13,498.3) | (5,799.7) | (7,432.3) | 118.2 | 137.3 | +16.2% | |
| Pre-tax income | (10,908.9) | (36,687.7) | (6,830.0) | (8,911.4) | (245.2) | (260.7) | −6.3% | |
| Income tax | (1,759.8) | (4,045.0) | 295.7 | 0.0 | 9,942.8 | 0.0 | −100.0% | |
| Net income | (9,149.1) | (32,642.6) | (7,125.7) | (8,911.3) | (10,188.0) | (260.7) | +97.4% | |
| 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) | (55.15) | (196.77) | (42.96) | (53.72) | (61.41) | (1.57) | +97.4% | |
| EPS, diluted (per share) | (55.15) | (196.77) | (42.95) | (53.72) | (61.41) | (1.57) | +97.4% | |
| EBITDA | (648.7) | (25,799.2) | 1,250.7 | (1,526.3) | 83.2 | 42.5 | −48.9% | |
| Depreciation & amortization | 2,476.7 | 1,250.4 | 485.2 | 432.4 | 328.3 | 296.5 | −9.7% | |
| Weighted average shares (shares) | 165,891,000 | 165,891,000 | 165,891,000 | 165,891,000 | 165,891,000 | 166,047,000 | +0.1% | |
| Weighted average diluted shares (shares) | 165,891,000 | 165,891,000 | 165,891,000 | 165,891,000 | 165,891,000 | 166,047,000 | +0.1% | |
| Gross margin | 4.5% | −13.3% | −204.4% | −282.6% | — | — | — | |
| Operating margin | 1.1% | 33.4% | −355.2% | −846.2% | — | — | — | |
| Net margin | −61.3% | −345.9% | −2,456.3% | −5,098.0% | — | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
