| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 5,381.1 | 5,381.1 | 6,463.8 | 0.0 | 0.0 | โ | |
| Cost of revenue | โ | 7,326.8 | 6,922.7 | 0.0 | 0.0 | โ | |
| Gross profit | (1,945.7) | (1,945.7) | (458.9) | 0.0 | 0.0 | โ | |
| Operating expenses | โ | 431.7 | 414.3 | 0.0 | 0.0 | โ | |
| Operating income | โ | (2,377.4) | (873.2) | 0.0 | 0.0 | โ | |
| Interest expense | โ | 340.5 | 509.0 | โ | โ | โ | |
| Interest income | โ | 15.4 | 174.9 | 0.0 | 0.0 | โ | |
| Pre-tax income | โ | (2,668.7) | (1,174.2) | โ | โ | โ | |
| Income tax | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Net income | (2,668.7) | (2,668.7) | (1,174.2) | (1,880.9) | (1,905.1) | โ1.3% | |
| EPS, basic (per share) | (114.21) | (114.21) | (50.25) | (80.50) | (81.53) | โ1.3% | |
| EPS, diluted (per share) | (114.21) | (114.21) | (50.25) | (80.50) | (81.53) | โ1.3% | |
| EBITDA | (2,149.3) | (2,149.3) | (555.4) | 0.0 | 0.0 | โ | |
| Depreciation & amortization | โ | 228.1 | 317.8 | 430.7 | 454.3 | +5.5% | |
| Weighted average shares (shares) | โ | 23,366,406 | 23,366,406 | 23,366,406 | 23,366,406 | +0.0% | |
| Weighted average diluted shares (shares) | โ | 23,366,406 | 23,366,406 | 23,366,406 | 23,366,406 | +0.0% | |
| Gross margin | โ36.2% | โ36.2% | โ7.1% | โ | โ | โ | |
| Operating margin | โ | โ44.2% | โ13.5% | โ | โ | โ | |
| Net margin | โ49.6% | โ49.6% | โ18.2% | โ | โ | โ |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.