| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.5 | 81.4 | 124.2 | 64.4 | 73.8 | 81.8 | 83.7 | +2.4% | |
| Cost of revenue | 27.2 | 39.1 | 58.3 | 32.7 | 33.9 | 60.8 | 62.5 | +2.9% | |
| Gross profit | 25.3 | 42.3 | 65.9 | 31.7 | 39.8 | 21.0 | 21.2 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.0 | 18.5 | 31.1 | 16.8 | 19.4 | 27.5 | — | — | |
| Selling & marketing | 1.2 | 2.9 | 6.5 | 4.5 | 5.9 | 0.0 | — | — | |
| Operating expenses | 10.0 | 18.5 | 31.1 | 16.8 | 19.4 | 27.5 | 28.0 | +1.8% | |
| Operating income | 15.3 | 23.8 | 34.8 | 14.9 | 20.4 | (6.5) | (6.8) | −4.4% | |
| Interest expense | 5.3 | 3.9 | 5.1 | 8.9 | 6.0 | 5.2 | 5.4 | +4.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (23.7) | (25.2) | (35.6) | (25.3) | (27.6) | (2.8) | — | — | |
| Pre-tax income | (8.4) | (1.4) | (0.8) | (10.5) | (7.2) | (9.3) | (9.6) | −3.3% | |
| Income tax | (1.0) | (0.3) | (0.2) | (1.4) | (0.9) | (1.0) | (1.4) | −46.6% | |
| Net income | (6.7) | (1.1) | (0.4) | (6.3) | (3.8) | (7.8) | (7.8) | −0.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (8.23) | (1.18) | (0.38) | (8.29) | (5.12) | (6.38) | (6.41) | −0.4% | |
| EPS, diluted (per share) | (8.23) | (1.18) | (0.38) | (8.29) | (5.12) | (6.38) | (6.41) | −0.4% | |
| EBITDA | (1.8) | 3.4 | 5.6 | (1.9) | 0.2 | 9.3 | 6.9 | −25.4% | |
| Depreciation & amortization | 2.2 | 2.2 | 2.9 | 4.6 | 4.9 | 13.4 | — | — | |
| Weighted average shares (shares) | 816,701,000 | 924,932,000 | 947,734,352 | 963,221,000 | 735,276,000 | 1,216,129,000 | — | — | |
| Weighted average diluted shares (shares) | 816,701,000 | 924,932,000 | 947,734,352 | 964,338,000 | 1,064,646,000 | 1,216,129,000 | — | — | |
| Gross margin | 48.1% | 51.9% | 53.1% | 49.2% | 54.0% | 25.7% | 25.3% | −0.4 pts | |
| Operating margin | 29.1% | 29.2% | 28.0% | 23.1% | 27.7% | −8.0% | −8.1% | −0.2 pts | |
| Net margin | −12.8% | −1.3% | −0.3% | −9.7% | −5.1% | −9.5% | −9.3% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
