| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 2.2 | 7.0 | 3.3 | 11.3 | 15.9 | 8.6 | −45.8% | |
| Cost of revenue | (0.2) | 1.3 | 12.6 | 1.3 | 9.8 | 11.1 | 3.4 | −69.7% | |
| Gross profit | 0.4 | 0.8 | (5.7) | 2.1 | 1.6 | 4.8 | 5.3 | +9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 4.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.3 | 1.1 | 0.3 | 3.1 | 4.2 | 4.2 | +0.9% | |
| Operating income | (0.6) | 0.7 | (6.9) | 1.7 | (1.5) | 0.6 | 1.1 | +67.5% | |
| Interest expense | 3.3 | 2.9 | 0.5 | 0.8 | 0.9 | 1.0 | 1.1 | +12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | 0.7 | 5.6 | 12.0 | (0.4) | (0.1) | — | — | |
| Pre-tax income | (1.6) | 1.4 | (0.6) | 13.7 | (1.9) | 0.5 | 0.6 | +15.4% | |
| Income tax | 0.1 | 1.2 | 0.3 | 0.5 | (0.7) | 0.3 | 0.1 | −49.1% | |
| Net income | (1.7) | 0.3 | (0.9) | 13.2 | (1.3) | 0.3 | 0.1 | −54.0% | |
| 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) | (5.53) | 1.11 | (2.94) | 29.63 | (2.21) | 0.50 | 0.22 | −55.2% | |
| EPS, diluted (per share) | (5.53) | 1.05 | (2.94) | 28.69 | (2.21) | 0.50 | 0.22 | −55.2% | |
| EBITDA | 1.9 | 4.8 | (0.4) | 14.9 | (0.4) | 0.7 | 1.1 | +63.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.1 | — | — | |
| Weighted average shares (shares) | 306,984,086 | 306,984,086 | 306,984,086 | 445,284,813 | 569,525,000 | 509,532,000 | — | — | |
| Weighted average diluted shares (shares) | 306,984,086 | 306,984,086 | 306,984,086 | 459,903,988 | 569,525,000 | 509,532,000 | — | — | |
| Gross margin | 175.2% | 38.5% | −80.9% | 62.1% | 13.9% | 30.1% | 60.9% | +30.8 pts | |
| Operating margin | −257.0% | 31.4% | −99.3% | 52.3% | −13.2% | 4.0% | 12.4% | +8.4 pts | |
| Net margin | −742.8% | 12.3% | −12.9% | 398.2% | −11.1% | 1.6% | 1.4% | −0.2 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.
