| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.5 | 52.0 | 20.2 | 30.4 | 63.0 | 75.5 | 71.6 | −5.2% | |
| Cost of revenue | 50.0 | 56.2 | 27.7 | 27.1 | 55.0 | 70.3 | 66.6 | −5.2% | |
| Gross profit | 0.5 | (4.2) | (7.6) | 3.3 | 8.1 | 5.2 | 4.9 | −5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.1 | 0.5 | 0.6 | 0.9 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.0 | 3.4 | 2.3 | 3.6 | 6.3 | 1.6 | −75.2% | |
| Operating income | (2.8) | (7.2) | (11.0) | 0.9 | 4.4 | (1.2) | 3.3 | +389.3% | |
| Interest expense | 1.0 | 0.9 | 1.5 | 2.3 | 1.1 | 1.5 | 1.8 | +15.7% | |
| Interest income | 1.3 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (1.9) | (0.8) | (2.7) | (2.8) | (1.5) | — | — | |
| Pre-tax income | (3.4) | (9.1) | (11.8) | (1.7) | 1.6 | (2.7) | 2.3 | +185.8% | |
| Income tax | (0.5) | 0.1 | (0.0) | 0.4 | 0.8 | 0.3 | 0.2 | −26.6% | |
| Net income | (2.9) | (9.1) | (11.7) | (2.1) | 0.8 | (3.1) | 2.1 | +166.3% | |
| 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) | (17.80) | (54.21) | (61.65) | (10.40) | 3.49 | (13.25) | 8.79 | +166.3% | |
| EPS, diluted (per share) | (17.80) | (54.21) | (61.65) | (10.40) | 3.49 | (13.25) | 8.79 | +166.3% | |
| EBITDA | (2.4) | (8.8) | (10.1) | 0.8 | 2.5 | (1.0) | 3.5 | +432.7% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 160,360,000 | 167,753,607 | 189,693,333 | 203,769,230 | 233,381,000 | 233,532,000 | — | — | |
| Weighted average diluted shares (shares) | 160,360,000 | 167,753,607 | 189,693,333 | 203,769,230 | 233,381,000 | 233,532,000 | — | — | |
| Gross margin | 1.0% | −8.0% | −37.7% | 10.8% | 12.8% | 6.9% | 6.9% | +0.0 pts | |
| Operating margin | −5.6% | −13.8% | −54.6% | 3.1% | 7.0% | −1.5% | 4.7% | +6.2 pts | |
| Net margin | −5.7% | −17.5% | −58.0% | −7.0% | 1.3% | −4.1% | 2.9% | +7.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
