| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 81.4 | 4.1 | 4.9 | 5.6 | 5.4 | 4.3 | −19.4% | |
| Cost of revenue | 86.2 | 6.0 | 6.9 | 42.6 | 31.7 | 6.1 | −80.9% | |
| Gross profit | (4.8) | (1.8) | (2.0) | (37.0) | (26.3) | (1.7) | +93.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.4 | 0.7 | 3.5 | 13.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | (4.7) | 48.3 | 49.5 | 58.2 | 13.9 | 99.4 | +613.2% | |
| Operating income | (51.7) | (50.0) | (51.2) | (59.5) | (40.3) | (101.1) | −151.1% | |
| Interest expense | 4.3 | 6.4 | 2.7 | 0.7 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.5) | (5.6) | 5.7 | 9.1 | 0.1 | 0.1 | +1.5% | |
| Pre-tax income | (56.2) | (55.6) | (45.5) | (50.5) | (40.2) | (101.1) | −151.4% | |
| Income tax | (23.1) | (1.3) | (4.3) | (6.4) | (4.6) | (5.8) | −26.3% | |
| Net income | (33.1) | (54.3) | (41.2) | (44.0) | (35.6) | (95.2) | −167.6% | |
| 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) | (0.01) | (0.01) | (0.01) | (0.01) | (0.01) | (0.02) | −151.1% | |
| EPS, diluted (per share) | (0.01) | (0.01) | (0.01) | (0.01) | (0.01) | (0.02) | −151.1% | |
| EBITDA | (16.1) | (13.6) | (7.1) | (14.1) | (15.7) | (74.9) | −377.1% | |
| Depreciation & amortization | 35.8 | 35.7 | 35.7 | 35.7 | 24.5 | 26.2 | +6.8% | |
| Weighted average shares (shares) | 3,774,436,655 | 3,774,436,655 | 3,774,436,655 | 3,669,833,333 | 3,954,222,222 | 4,218,500,000 | +6.7% | |
| Weighted average diluted shares (shares) | 3,774,436,655 | 3,774,436,655 | 3,774,436,655 | 3,669,833,333 | 3,954,222,222 | 4,218,500,000 | +6.7% | |
| Gross margin | −5.9% | −43.6% | −39.9% | −656.0% | −488.5% | −39.8% | +448.6 pts | |
| Operating margin | −63.5% | −1,204.7% | −1,045.5% | −1,056.7% | −747.0% | −2,329.0% | −1582.0 pts | |
| Net margin | −40.6% | −1,308.0% | −841.6% | −781.5% | −660.3% | −2,193.3% | −1533.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
