| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 6.2 | 7.3 | 16.6 | 35.1 | 44.0 | 43.8 | −0.3% | |
| Cost of revenue | 5.9 | 5.1 | 6.6 | 12.3 | 22.7 | 31.8 | 31.8 | −0.3% | |
| Gross profit | 1.3 | 1.2 | 0.7 | 4.3 | 12.3 | 12.1 | 12.1 | −0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.0 | 1.2 | 1.4 | 2.1 | 5.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 5.2 | 3.3 | 2.8 | 6.6 | 5.3 | 5.6 | +7.0% | |
| Operating income | (2.4) | (4.0) | (2.6) | 1.5 | 5.8 | 6.9 | 6.5 | −5.8% | |
| Interest expense | 2.5 | 2.8 | 3.2 | 2.4 | 1.7 | 2.0 | 2.2 | +11.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (2.5) | (4.1) | (1.9) | (0.4) | (0.3) | — | — | |
| Pre-tax income | (4.6) | (6.5) | (6.7) | (0.4) | 5.4 | 6.6 | 6.2 | −6.3% | |
| Income tax | (1.5) | (1.7) | 0.3 | 0.0 | 1.0 | 2.1 | 2.0 | −4.6% | |
| Net income | (3.1) | (4.8) | (6.7) | (0.4) | 4.5 | 4.1 | 3.4 | −15.0% | |
| Discontinued operations | 0.0 | 0.0 | (0.2) | (0.0) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.34) | (5.36) | (5.04) | (0.28) | 2.71 | 2.65 | 1.99 | −24.8% | |
| EPS, diluted (per share) | (2.34) | (5.36) | (5.04) | (0.28) | 2.71 | 2.65 | 1.99 | −24.8% | |
| EBITDA | (1.6) | (2.8) | (3.1) | 2.5 | 8.1 | 10.6 | 8.6 | −19.0% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 1.1 | 1.8 | 2.0 | — | — | |
| Weighted average shares (shares) | 1,303,794,000 | 1,303,794,000 | 1,303,794,000 | 1,303,793,984 | 1,310,674,000 | 1,528,453,000 | — | — | |
| Weighted average diluted shares (shares) | 1,303,794,000 | 1,303,794,000 | 1,303,794,000 | 1,303,793,984 | 1,310,674,000 | 1,528,453,000 | — | — | |
| Gross margin | 17.6% | 18.7% | 10.1% | 25.9% | 35.2% | 27.6% | 27.6% | +0.0 pts | |
| Operating margin | −33.6% | −63.9% | −35.7% | 9.1% | 16.4% | 15.6% | 14.8% | −0.9 pts | |
| Net margin | −43.0% | −76.9% | −91.3% | −2.1% | 12.8% | 9.2% | 7.9% | −1.4 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.
