| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.6 | 55.0 | 63.4 | 61.0 | 55.7 | 54.5 | 53.3 | −2.2% | |
| Cost of revenue | 56.7 | 45.9 | 51.8 | 50.1 | 50.1 | 43.6 | 49.7 | +13.9% | |
| Gross profit | 8.9 | 1.2 | 2.0 | 11.0 | 5.6 | 10.9 | 3.6 | −66.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.7 | 0.7 | 4.9 | 3.4 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.4 | 1.6 | 11.1 | 2.5 | 4.9 | 9.4 | 3.1 | −67.4% | |
| Operating income | (0.5) | (0.4) | 0.5 | 0.3 | 0.7 | 1.5 | 0.5 | −63.6% | |
| Interest expense | 2.6 | 2.5 | 2.1 | 1.6 | 1.0 | 0.3 | 0.4 | +17.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.4) | (2.3) | (1.9) | (1.2) | (0.8) | (0.2) | — | — | |
| Pre-tax income | (2.9) | (2.7) | (1.4) | (1.0) | (0.1) | 1.3 | 0.2 | −81.7% | |
| Income tax | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | (0.9) | −10150.0% | |
| Net income | (2.9) | (2.7) | (1.3) | (0.9) | (0.2) | 1.3 | 1.2 | −8.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.64) | (2.23) | (1.08) | (0.69) | (0.19) | 0.75 | 0.80 | +6.8% | |
| EPS, diluted (per share) | (2.64) | (2.23) | (1.08) | (0.69) | (0.19) | 0.70 | 0.67 | −4.1% | |
| EBITDA | 1.9 | 2.0 | 2.9 | 2.9 | 3.1 | 3.7 | 2.7 | −27.1% | |
| Depreciation & amortization | 2.2 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | — | — | |
| Weighted average shares (shares) | 1,100,700,000 | 1,201,100,000 | 1,244,500,000 | 1,252,318,841 | 1,243,414,634 | 1,698,783,000 | — | — | |
| Weighted average diluted shares (shares) | 1,100,700,000 | 1,201,100,000 | 1,244,500,000 | 1,244,500,000 | 1,243,414,634 | 1,800,553,000 | — | — | |
| Gross margin | 13.6% | 2.1% | 3.2% | 18.0% | 10.1% | 20.0% | 6.8% | −13.2 pts | |
| Operating margin | −0.8% | −0.8% | 0.8% | 0.5% | 1.3% | 2.8% | 1.0% | −1.7 pts | |
| Net margin | −4.4% | −4.9% | −2.1% | −1.4% | −0.4% | 2.3% | 2.2% | −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.
