| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5 | 10.9 | 11.1 | 11.9 | 13.1 | 11.6 | 11.8 | +1.5% | |
| Cost of revenue | 5.4 | 6.0 | 5.8 | 6.3 | 7.2 | 0.0 | 6.8 | — | |
| Gross profit | 5.1 | 5.0 | 5.2 | 5.6 | 5.9 | 11.6 | 5.0 | −57.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 6.8 | — | — | |
| Operating income | 4.9 | 4.7 | 4.9 | 5.3 | 5.7 | 4.8 | 5.0 | +4.5% | |
| Interest expense | 15.6 | 15.4 | 15.0 | 16.2 | 16.9 | 13.6 | 11.3 | −16.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +214.9% | |
| Other income / expense | (24.9) | (16.8) | (16.4) | (17.6) | (18.5) | (6.9) | — | — | |
| Pre-tax income | (20.0) | (12.2) | (11.4) | (12.3) | (12.8) | (2.2) | 0.4 | +117.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (20.0) | (12.2) | (11.4) | (12.3) | (12.8) | (2.2) | 0.4 | +117.4% | |
| 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) | (10.21) | (6.22) | (5.86) | (6.28) | (6.52) | (1.10) | 0.19 | +117.4% | |
| EPS, diluted (per share) | (10.21) | (6.22) | (5.86) | (6.28) | (6.52) | (1.10) | 0.19 | +117.4% | |
| EBITDA | 4.4 | 4.3 | 4.6 | 4.8 | 5.2 | 12.9 | 6.4 | −50.7% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | 1.4 | — | — | |
| Weighted average shares (shares) | 1,954,928,000 | 1,954,928,000 | 1,954,928,000 | 1,956,115,000 | 1,954,928,000 | 1,957,273,000 | — | — | |
| Weighted average diluted shares (shares) | 1,954,928,000 | 1,954,928,000 | 1,954,928,000 | 1,954,928,000 | 1,954,928,000 | 1,957,273,000 | — | — | |
| Gross margin | 48.8% | 45.5% | 47.4% | 46.8% | 45.2% | 100.0% | 42.2% | −57.8 pts | |
| Operating margin | 47.1% | 42.8% | 44.5% | 44.3% | 43.6% | 41.0% | 42.2% | +1.2 pts | |
| Net margin | −190.6% | −111.1% | −103.5% | −103.1% | −97.5% | −18.6% | 3.2% | +21.7 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.
