| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 3.2 | 7.4 | 9.6 | 11.3 | 12.5 | 12.8 | +2.6% | |
| Cost of revenue | 1.1 | 1.4 | 1.8 | 5.6 | 3.8 | 4.2 | 4.3 | +1.2% | |
| Gross profit | 0.5 | 1.8 | 5.6 | 4.0 | 7.5 | 8.3 | 8.5 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 1.0 | 0.7 | 5.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.7 | 0.4 | 2.5 | 4.6 | 5.2 | 5.4 | +4.3% | |
| Operating income | (1.8) | (0.9) | 4.9 | 1.5 | 2.9 | 3.0 | 3.1 | +1.9% | |
| Interest expense | 3.0 | 3.3 | 5.2 | 3.5 | 2.3 | 1.7 | 1.6 | −7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (3.6) | (8.3) | (4.0) | (2.3) | (0.3) | — | — | |
| Pre-tax income | (4.8) | (4.4) | (3.4) | (2.4) | 0.6 | 2.7 | 2.8 | +2.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | (0.1) | (0.2) | (3.0) | (3.0) | +1.3% | |
| Net income | (4.8) | (4.4) | (3.4) | (2.3) | 0.9 | 5.0 | 5.0 | +0.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (21.91) | (20.33) | (15.53) | (14.67) | 3.88 | 25.61 | 22.71 | −11.3% | |
| EPS, diluted (per share) | (21.91) | (20.33) | (15.53) | (14.67) | 3.83 | 25.47 | 22.71 | −10.8% | |
| EBITDA | (0.7) | (0.1) | 2.8 | 2.0 | 4.1 | 5.7 | 4.4 | −23.0% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 218,035,326 | 218,035,326 | 218,035,326 | 159,930,470 | 219,086,538 | 196,418,000 | — | — | |
| Weighted average diluted shares (shares) | 218,035,326 | 218,035,326 | 218,035,326 | 159,930,470 | 223,382,353 | 197,497,000 | — | — | |
| Gross margin | 32.4% | 55.7% | 75.9% | 41.9% | 66.3% | 66.2% | 66.7% | +0.5 pts | |
| Operating margin | −105.1% | −26.8% | 66.8% | 16.2% | 25.6% | 24.4% | 24.3% | −0.2 pts | |
| Net margin | −281.7% | −137.3% | −45.8% | −24.5% | 7.6% | 40.3% | 39.3% | −1.0 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.
