| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419.4 | 385.0 | 421.4 | 425.7 | 434.6 | 448.7 | 455.4 | +1.5% | |
| Cost of revenue | 231.2 | 209.2 | 238.2 | 243.2 | 243.7 | 469.4 | 472.2 | +0.6% | |
| Gross profit | 188.2 | 175.8 | 183.2 | 182.5 | 190.9 | (20.7) | (16.8) | +18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.9 | 9.8 | 9.4 | 5.6 | 5.0 | 10.4 | — | — | |
| Selling & marketing | 7.9 | 9.8 | 9.4 | 5.6 | 5.0 | 0.0 | — | — | |
| Operating expenses | 7.9 | 9.8 | 9.4 | 5.6 | 5.0 | 10.4 | 10.0 | −4.2% | |
| Operating income | 180.3 | 166.0 | 173.8 | 176.9 | 185.9 | (31.1) | (26.8) | +13.8% | |
| Interest expense | 180.7 | 202.8 | 223.2 | 257.7 | 245.4 | 215.0 | 207.2 | −3.6% | |
| Interest income | 1.2 | 0.9 | 2.5 | 0.4 | 9.7 | 0.0 | 0.0 | — | |
| Other income / expense | (622.9) | (448.3) | (466.8) | (481.0) | (459.5) | 376.5 | — | — | |
| Pre-tax income | (442.5) | (282.3) | (293.0) | (304.1) | (273.7) | 345.5 | 374.1 | +8.3% | |
| Income tax | (0.2) | 0.1 | 0.0 | 8.3 | 0.2 | (0.0) | 0.1 | +247.5% | |
| Net income | (442.3) | (282.5) | (293.0) | (312.4) | (273.8) | 345.5 | 374.1 | +8.3% | |
| 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) | (15.40) | (9.83) | (8.43) | (6.41) | (4.01) | 3.21 | 3.45 | +7.6% | |
| EPS, diluted (per share) | (15.40) | (9.83) | (8.43) | (6.41) | (4.01) | 3.21 | 3.45 | +7.6% | |
| EBITDA | 104.3 | 93.1 | 102.3 | 105.5 | 116.0 | 781.5 | 194.3 | −75.1% | |
| Depreciation & amortization | 171.3 | 169.4 | 164.5 | 161.8 | 156.3 | 221.1 | — | — | |
| Weighted average shares (shares) | 28,722,792,000 | 28,733,876,000 | 34,754,391,000 | 48,715,127,000 | 68,287,798,000 | 107,638,629,000 | — | — | |
| Weighted average diluted shares (shares) | 28,735,389,000 | 28,744,659,000 | 34,754,390,000 | 48,715,122,000 | 68,364,310,000 | 107,638,629,000 | — | — | |
| Gross margin | 44.9% | 45.7% | 43.5% | 42.9% | 43.9% | −4.6% | −3.7% | +0.9 pts | |
| Operating margin | 43.0% | 43.1% | 41.2% | 41.6% | 42.8% | −6.9% | −5.9% | +1.0 pts | |
| Net margin | −105.5% | −73.4% | −69.5% | −73.4% | −63.0% | 77.0% | 82.1% | +5.1 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.
