| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.6 | 63.7 | 90.2 | 113.0 | 105.9 | 91.7 | 92.8 | +1.2% | |
| Cost of revenue | 45.2 | 53.6 | 71.7 | 99.8 | 89.0 | 80.2 | 79.0 | −1.4% | |
| Gross profit | 5.0 | 12.3 | 18.5 | 13.2 | 4.2 | 11.5 | 13.8 | +19.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 3.8 | 2.4 | 2.2 | 12.1 | — | — | |
| Selling & marketing | 1.3 | 1.4 | 0.2 | 1.9 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.9 | 10.1 | 3.5 | 8.4 | 3.1 | 12.1 | 12.3 | +1.2% | |
| Operating income | 10.6 | 2.2 | 16.1 | 4.8 | 0.5 | (0.6) | 1.5 | +364.6% | |
| Interest expense | 3.8 | 3.9 | 5.9 | 9.2 | 8.1 | 7.4 | 7.3 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.6) | (3.6) | (6.6) | (9.4) | (4.1) | (8.2) | — | — | |
| Pre-tax income | 0.5 | (1.4) | (1.8) | (4.6) | (3.6) | (8.7) | (8.5) | +2.9% | |
| Income tax | 1.7 | (0.0) | 0.2 | 1.7 | (0.6) | (0.8) | (0.7) | +16.8% | |
| Net income | (1.1) | (1.4) | (2.0) | (6.3) | (3.0) | (7.9) | (7.8) | +1.5% | |
| 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) | (0.57) | (0.65) | (0.93) | (2.95) | (1.41) | (3.72) | (3.67) | +1.5% | |
| EPS, diluted (per share) | (0.57) | (0.65) | (0.93) | (2.95) | (1.41) | (3.72) | (3.67) | +1.5% | |
| EBITDA | 5.7 | 4.6 | 6.5 | 6.4 | 6.4 | 1.6 | 4.4 | +181.6% | |
| Depreciation & amortization | 2.1 | 2.1 | 2.4 | 2.7 | 2.8 | 2.9 | — | — | |
| Weighted average shares (shares) | 2,028,164,000 | 2,128,490,000 | 2,128,490,000 | 2,126,102,000 | 2,126,241,000 | 2,129,301,000 | — | — | |
| Weighted average diluted shares (shares) | 2,028,164,000 | 2,128,490,000 | 2,128,490,000 | 2,126,102,000 | 2,126,241,000 | 2,129,301,000 | — | — | |
| Gross margin | 9.1% | 19.2% | 20.5% | 11.7% | 4.0% | 12.6% | 14.8% | +2.2 pts | |
| Operating margin | 19.0% | 3.5% | 17.8% | 4.2% | 0.5% | −0.6% | 1.6% | +2.2 pts | |
| Net margin | −2.1% | −2.2% | −2.2% | −5.6% | −2.8% | −8.6% | −8.4% | +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.
