| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.3 | 75.0 | 75.1 | 78.9 | 75.8 | 76.2 | 76.9 | +0.9% | |
| Cost of revenue | 27.5 | 26.9 | 33.7 | 34.4 | 35.4 | 38.0 | 49.7 | +30.7% | |
| Gross profit | 51.8 | 48.1 | 41.4 | 44.5 | 40.4 | 38.2 | 27.3 | −28.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.6 | 12.4 | 15.0 | 24.1 | 10.5 | 12.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.6 | 12.4 | 15.0 | 24.1 | 10.5 | 22.9 | 11.9 | −47.8% | |
| Operating income | 44.3 | 35.7 | 26.4 | 20.4 | 29.9 | 15.3 | 15.3 | −0.2% | |
| Interest expense | 25.4 | 27.2 | 25.0 | 24.5 | 20.6 | 16.7 | 16.3 | −2.4% | |
| Interest income | 3.4 | 0.5 | 0.6 | 0.5 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (40.1) | (44.5) | (29.2) | (40.7) | 0.6 | (16.8) | — | — | |
| Pre-tax income | 4.1 | (8.8) | (2.8) | (20.3) | 30.5 | (1.4) | (1.0) | +30.1% | |
| Income tax | (0.1) | 0.4 | 0.6 | 2.1 | 1.0 | 1.9 | 2.2 | +12.3% | |
| Net income | 2.3 | (9.6) | (4.7) | (20.7) | 29.5 | (3.4) | (3.2) | +5.9% | |
| Discontinued operations | 0.3 | 0.1 | (0.6) | 1.7 | 0.0 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.72 | (3.01) | (1.18) | (5.92) | 7.34 | (0.82) | (0.77) | +6.6% | |
| EPS, diluted (per share) | 0.72 | (3.01) | (1.18) | (5.92) | 7.20 | (0.82) | (0.77) | +5.7% | |
| EBITDA | 38.2 | 29.4 | 20.9 | 13.7 | 26.0 | 25.3 | 23.6 | −6.7% | |
| Depreciation & amortization | 12.9 | 12.7 | 12.3 | 12.6 | 11.0 | 10.1 | — | — | |
| Weighted average shares (shares) | 2,805,126,000 | 3,201,595,000 | 3,982,826,000 | 3,495,554,000 | 4,096,484,000 | 4,123,501,000 | — | — | |
| Weighted average diluted shares (shares) | 2,805,126,000 | 3,230,592,000 | 3,480,498,000 | 3,789,275,000 | 4,095,896,000 | 4,123,501,000 | — | — | |
| Gross margin | 65.3% | 64.1% | 55.1% | 56.4% | 53.3% | 50.1% | 35.4% | −14.7 pts | |
| Operating margin | 55.8% | 47.6% | 35.2% | 25.9% | 39.4% | 20.1% | 19.9% | −0.2 pts | |
| Net margin | 2.9% | −12.8% | −6.3% | −26.2% | 38.9% | −4.4% | −4.1% | +0.3 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.
