| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.4 | 256.7 | 536.1 | 673.9 | 805.0 | 849.6 | 890.5 | +4.8% | |
| Cost of revenue | 187.2 | 279.8 | 473.4 | 547.8 | 653.4 | 665.1 | 726.7 | +9.3% | |
| Gross profit | (41.8) | (23.1) | 62.7 | 126.1 | 151.6 | 184.5 | 163.8 | −11.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.5 | 2.1 | 2.6 | 3.0 | 83.0 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.9 | 1.3 | 1.4 | 0.0 | — | — | |
| Operating expenses | 10.6 | 14.9 | 27.0 | 34.0 | 43.3 | 83.0 | 86.6 | +4.3% | |
| Operating income | (52.4) | (38.0) | 35.7 | 92.1 | 108.2 | 101.5 | 77.2 | −23.9% | |
| Interest expense | 17.3 | 20.4 | 31.3 | 35.7 | 50.8 | 58.9 | 60.6 | +2.9% | |
| Interest income | 2.4 | 2.0 | 4.7 | 11.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.7) | (23.6) | (38.8) | (11.6) | (32.3) | (121.1) | — | — | |
| Pre-tax income | (58.2) | (61.5) | (3.0) | 80.5 | 75.9 | (19.6) | (45.1) | −130.0% | |
| Income tax | (0.1) | 0.1 | 0.0 | (1.2) | 3.4 | 4.3 | 3.0 | −31.1% | |
| Net income | (58.1) | (61.6) | (3.1) | 81.7 | 72.6 | (23.9) | (48.1) | −100.9% | |
| 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) | (150.89) | (160.01) | (7.93) | 211.84 | 187.93 | (61.88) | (124.32) | −100.9% | |
| EPS, diluted (per share) | (150.89) | (160.01) | (7.93) | 211.61 | 187.67 | (61.88) | (124.34) | −100.9% | |
| EBITDA | 6.1 | 9.5 | 75.3 | 180.4 | 204.5 | 147.4 | 189.3 | +28.5% | |
| Depreciation & amortization | 47.0 | 50.7 | 51.0 | 64.3 | 86.8 | 108.1 | — | — | |
| Weighted average shares (shares) | 384,821,000 | 385,083,000 | 385,402,000 | 385,779,000 | 386,764,000 | 386,538,000 | — | — | |
| Weighted average diluted shares (shares) | 384,821,000 | 385,083,000 | 385,402,000 | 386,204,000 | 386,764,000 | 386,538,000 | — | — | |
| Gross margin | −28.8% | −9.0% | 11.7% | 18.7% | 18.8% | 21.7% | 18.4% | −3.3 pts | |
| Operating margin | −36.1% | −14.8% | 6.7% | 13.7% | 13.4% | 11.9% | 8.7% | −3.3 pts | |
| Net margin | −39.9% | −24.0% | −0.6% | 12.1% | 9.0% | −2.8% | −5.4% | −2.6 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.
