| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,558.2 | 1,525.6 | 2,878.0 | 1,626.8 | 147.7 | 0.0 | −100.0% | |
| Cost of revenue | 1,433.2 | 1,416.7 | 2,703.0 | 1,481.1 | 193.2 | 195.2 | +1.0% | |
| Gross profit | 125.0 | 108.9 | 174.9 | 145.7 | (45.6) | (195.2) | −328.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.1 | 6.4 | 2.9 | 3.8 | 6.5 | 6.4 | −2.4% | |
| Selling & marketing | 0.8 | 3.2 | 0.4 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 54.7 | 60.1 | 17.4 | 50.5 | 44.7 | 6.4 | −85.8% | |
| Operating income | 70.2 | 47.6 | 119.6 | 95.2 | (90.3) | (201.6) | −123.3% | |
| Interest expense | 36.1 | 37.9 | 44.9 | 42.8 | 14.3 | 34.0 | +138.6% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (37.9) | (37.3) | (42.3) | (10.8) | (8.5) | +21.5% | |
| Pre-tax income | 35.1 | 11.0 | 82.4 | 52.8 | (101.1) | (210.1) | −107.8% | |
| Income tax | 8.9 | 2.6 | 21.0 | 14.4 | (5.3) | 0.6 | +111.9% | |
| Net income | 26.1 | 8.4 | 61.4 | 38.5 | (95.8) | (210.8) | −119.9% | |
| 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) | 0.10 | 0.03 | 0.24 | 0.15 | (0.45) | (1.00) | −122.2% | |
| EPS, diluted (per share) | 0.10 | 0.03 | 0.24 | 0.15 | (0.45) | (1.00) | −122.2% | |
| EBITDA | 82.9 | 57.6 | 136.2 | 105.1 | (78.7) | (169.4) | −115.3% | |
| Depreciation & amortization | 11.7 | 10.1 | 9.0 | 9.9 | 8.2 | 6.7 | −18.5% | |
| Weighted average shares (shares) | 257,040,102 | 257,040,102 | 257,040,102 | 257,040,102 | 212,995,555 | 211,645,000 | −0.6% | |
| Weighted average diluted shares (shares) | 257,040,102 | 257,040,102 | 257,040,102 | 257,040,102 | 212,995,555 | 211,645,000 | −0.6% | |
| Gross margin | 8.0% | 7.1% | 6.1% | 9.0% | −30.9% | — | — | |
| Operating margin | 4.5% | 3.1% | 4.2% | 5.8% | −61.2% | — | — | |
| Net margin | 1.7% | 0.5% | 2.1% | 2.4% | −64.9% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
