| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2 | 18.0 | 16.2 | 20.2 | 19.6 | 21.3 | 20.5 | −4.1% | |
| Cost of revenue | 11.5 | 9.4 | 6.4 | 5.7 | 5.4 | 7.0 | 6.2 | −12.2% | |
| Gross profit | 8.7 | 8.5 | 9.7 | 14.5 | 14.2 | 14.3 | 14.3 | −0.1% | |
| Research & development | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.6 | 23.8 | 9.5 | 6.9 | 6.7 | 6.4 | — | — | |
| Operating income | (20.8) | (15.2) | 0.3 | 7.5 | 7.5 | 8.0 | 7.2 | −8.9% | |
| Interest expense | 11.5 | 9.4 | 6.4 | 5.7 | 5.4 | 0.0 | — | — | |
| Interest income | 12.1 | 9.3 | 6.0 | 5.5 | 4.9 | 8.5 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.7) | — | — | |
| Pre-tax income | (20.8) | (15.2) | 0.3 | 7.5 | 7.5 | 5.2 | 5.2 | −1.3% | |
| Income tax | (1.7) | 2.4 | 1.5 | 5.1 | 4.0 | 0.9 | 0.8 | −5.3% | |
| Net income | (19.4) | (18.3) | (2.1) | 1.0 | 1.7 | 1.8 | 1.7 | −3.6% | |
| 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) | (10.24) | (8.71) | (0.95) | 0.42 | 0.65 | 0.69 | 0.65 | −6.2% | |
| EPS, diluted (per share) | (10.24) | (8.71) | (0.95) | 0.42 | 0.65 | 0.69 | 0.65 | −6.2% | |
| EBITDA | (20.1) | (14.6) | 1.0 | 8.3 | 8.3 | 6.1 | 8.1 | +32.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 1,895,993,268 | 2,102,572,000 | 2,187,368,421 | 2,468,095,000 | 2,631,385,000 | 2,621,304,000 | — | — | |
| Weighted average diluted shares (shares) | 1,895,993,092 | 2,102,991,000 | 2,195,928,107 | 2,468,095,000 | 2,631,385,000 | 2,621,304,000 | — | — | |
| Gross margin | 43.2% | 47.5% | 60.3% | 71.7% | 72.6% | 67.2% | 69.9% | +2.8 pts | |
| Operating margin | −103.2% | −84.8% | 1.6% | 37.2% | 38.3% | 37.3% | 35.4% | −1.9 pts | |
| Net margin | −96.1% | −101.9% | −12.9% | 5.1% | 8.7% | 8.5% | 8.5% | +0.0 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.
