| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 52.7 | 69.0 | 55.1 | 36.4 | 37.1 | 37.8 | +1.6% | |
| Cost of revenue | 22.1 | 48.8 | 52.0 | 55.4 | 38.3 | 33.5 | 33.7 | +0.5% | |
| Gross profit | 1.9 | 3.8 | 17.0 | (0.2) | (1.9) | 3.6 | 4.0 | +11.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.4 | 1.6 | 1.4 | 5.0 | 5.9 | — | — | |
| Selling & marketing | 0.4 | 1.0 | 1.2 | 1.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 2.7 | 21.4 | 2.5 | 1.8 | 5.9 | 6.0 | +0.6% | |
| Operating income | (0.6) | 1.1 | (4.4) | (2.7) | (3.7) | (2.3) | (2.0) | +16.5% | |
| Interest expense | 4.9 | 4.8 | 5.0 | 6.0 | 6.3 | 6.1 | 6.1 | −0.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (43.9) | (3.2) | (4.4) | (5.8) | (4.4) | (5.1) | — | — | |
| Pre-tax income | (44.5) | (2.1) | (8.8) | (8.5) | (8.1) | (7.5) | (7.1) | +4.6% | |
| Income tax | 12.2 | (0.0) | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) | +0.0% | |
| Net income | (56.7) | (2.1) | (8.8) | (8.5) | (8.2) | (7.4) | (7.1) | +4.5% | |
| 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) | (15.19) | (0.42) | (1.77) | (1.71) | (1.64) | (1.50) | (1.43) | +4.6% | |
| EPS, diluted (per share) | (15.19) | (0.42) | (1.77) | (1.71) | (1.64) | (1.50) | (1.43) | +4.6% | |
| EBITDA | (38.3) | 5.0 | (0.4) | (0.3) | 4.6 | 0.3 | 0.7 | +129.2% | |
| Depreciation & amortization | 2.9 | 3.4 | 3.6 | 3.2 | 3.0 | 2.6 | — | — | |
| Weighted average shares (shares) | 3,735,109,000 | 4,966,667,000 | 4,965,240,000 | 4,952,164,000 | 4,978,232,000 | 4,960,733,000 | — | — | |
| Weighted average diluted shares (shares) | 3,735,109,000 | 4,965,240,000 | 4,965,240,000 | 4,965,240,000 | 4,978,232,000 | 4,960,733,000 | — | — | |
| Gross margin | 7.9% | 7.3% | 24.7% | −0.4% | −5.2% | 9.7% | 10.7% | +1.0 pts | |
| Operating margin | −2.5% | 2.1% | −6.3% | −4.9% | −10.2% | −6.3% | −5.2% | +1.1 pts | |
| Net margin | −236.6% | −4.0% | −12.8% | −15.4% | −22.4% | −20.0% | −18.8% | +1.2 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.
