| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.5 | 14.0 | 49.8 | 49.0 | 43.7 | 41.7 | −4.6% | |
| Cost of revenue | 2.6 | 3.3 | 10.7 | 39.7 | 41.9 | 42.9 | 43.5 | +1.4% | |
| Gross profit | 0.6 | 1.3 | 3.4 | 10.1 | 7.2 | 0.8 | (1.8) | −306.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.4 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.1 | 0.2 | 0.4 | 1.0 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.6 | 2.2 | 2.9 | 10.3 | 4.1 | 1.8 | −55.4% | |
| Operating income | 0.3 | (0.4) | 1.2 | 7.2 | (3.1) | (3.3) | (3.6) | −9.5% | |
| Interest expense | 1.1 | 1.8 | 2.2 | 2.2 | 1.7 | 0.8 | 0.9 | +15.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | (1.5) | (1.8) | (1.1) | 17.8 | 6.9 | — | — | |
| Pre-tax income | (0.8) | (1.8) | (0.6) | 6.1 | 14.7 | 3.6 | 3.0 | −19.1% | |
| Income tax | (0.1) | (0.3) | (0.0) | 0.2 | 6.0 | 0.9 | 0.9 | −6.0% | |
| Net income | (0.4) | (1.6) | (0.4) | 3.0 | 7.6 | 2.7 | 2.2 | −18.4% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | (1.57) | (6.46) | (2.52) | 11.23 | 24.10 | 8.45 | 7.13 | −15.6% | |
| EPS, diluted (per share) | (1.57) | (6.46) | (2.52) | 11.23 | 24.10 | 8.45 | 7.13 | −15.6% | |
| EBITDA | 0.7 | 0.7 | 2.4 | 9.5 | 17.9 | 5.7 | (2.3) | −141.1% | |
| Depreciation & amortization | 0.4 | 0.7 | 0.8 | 1.1 | 1.5 | 1.2 | — | — | |
| Weighted average shares (shares) | 244,257,000 | 244,310,863 | 263,917,000 | 268,248,000 | 313,457,000 | 324,235,114 | — | — | |
| Weighted average diluted shares (shares) | 244,257,000 | 244,310,863 | 263,917,000 | 268,248,000 | 313,457,000 | 324,235,114 | — | — | |
| Gross margin | 20.1% | 28.4% | 24.0% | 20.3% | 14.6% | 1.9% | −4.2% | −6.1 pts | |
| Operating margin | 8.6% | −7.7% | 8.3% | 14.4% | −6.4% | −7.5% | −8.6% | −1.1 pts | |
| Net margin | −11.9% | −34.8% | −2.6% | 6.0% | 15.4% | 6.3% | 5.4% | −0.9 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.
