| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.4 | 4.0 | 2.7 | 2.4 | 2.1 | 2.1 | −1.9% | |
| Cost of revenue | 3.2 | 3.1 | 2.4 | 1.9 | 1.6 | 1.3 | 1.3 | −1.8% | |
| Gross profit | 1.1 | 1.3 | 1.5 | 0.8 | 0.8 | 0.8 | 0.8 | −2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Operating expenses | 1.3 | 1.3 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | −2.2% | |
| Operating income | (0.2) | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −1.1% | |
| Interest expense | 1.1 | 1.2 | 1.2 | 1.3 | 1.5 | 0.4 | 0.2 | −44.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.8) | (1.2) | (1.2) | (1.2) | (2.9) | (0.4) | — | — | |
| Pre-tax income | (3.0) | (1.2) | (1.1) | (1.1) | (2.8) | (0.2) | (0.1) | +73.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.0) | (1.2) | (1.1) | (1.1) | (2.8) | (0.2) | (0.1) | +73.3% | |
| 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) | (4.84) | (1.91) | (1.72) | (1.86) | (4.51) | (0.38) | (0.10) | +73.2% | |
| EPS, diluted (per share) | (4.84) | (1.91) | (1.72) | (1.86) | (4.51) | (0.38) | (0.10) | +73.2% | |
| EBITDA | (1.7) | 0.1 | 0.3 | 0.4 | (1.0) | 0.3 | 0.3 | −3.0% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 611,886,776 | 612,260,000 | 612,260,000 | 612,729,570 | 612,631,000 | 613,205,000 | — | — | |
| Weighted average diluted shares (shares) | 612,260,000 | 612,260,000 | 612,260,000 | 612,260,000 | 612,631,000 | 613,205,000 | — | — | |
| Gross margin | 25.7% | 30.2% | 38.5% | 31.1% | 34.2% | 38.9% | 38.9% | −0.0 pts | |
| Operating margin | −3.7% | −0.4% | 3.0% | 4.0% | 4.9% | 8.2% | 8.2% | +0.1 pts | |
| Net margin | −69.0% | −26.8% | −26.5% | −42.3% | −117.0% | −11.1% | −3.0% | +8.1 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.
