| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.5 | 68.8 | 72.3 | 81.4 | 89.3 | 105.1 | 111.5 | +6.1% | |
| Cost of revenue | 32.9 | 67.2 | 75.3 | 78.1 | 82.4 | 97.7 | 104.0 | +6.5% | |
| Gross profit | 3.6 | 1.7 | (3.1) | 3.3 | 6.9 | 7.4 | 7.5 | +0.6% | |
| Research & development | 0.0 | 0.1 | 0.2 | 0.4 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 27.8 | 49.9 | 56.9 | 60.1 | 65.7 | 8.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.1 | 9.3 | 9.5 | 9.1 | 8.5 | 8.0 | 8.5 | +6.6% | |
| Operating income | (4.6) | (7.7) | (12.5) | (5.8) | (1.6) | (0.6) | (1.0) | −87.4% | |
| Interest expense | 0.9 | 1.0 | 0.9 | 0.9 | 1.3 | 1.4 | 1.4 | −0.2% | |
| Interest income | 1.1 | 0.5 | 2.3 | 2.7 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | (2.6) | 2.0 | 3.4 | 3.1 | 2.0 | — | — | |
| Pre-tax income | (4.2) | (10.3) | (10.5) | (2.4) | 1.6 | 1.4 | 0.7 | −50.7% | |
| Income tax | 0.0 | (0.2) | (0.5) | 0.0 | (0.0) | (0.1) | (0.1) | −2.4% | |
| Net income | (4.2) | (10.1) | (10.1) | (2.5) | 1.6 | 1.5 | 0.9 | −38.7% | |
| 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) | (5.74) | (13.95) | (14.09) | (3.40) | 2.19 | 2.04 | 1.25 | −38.8% | |
| EPS, diluted (per share) | (5.74) | (13.95) | (14.09) | (3.40) | 2.14 | 2.00 | 1.22 | −39.2% | |
| EBITDA | 0.3 | (3.2) | (1.3) | 5.6 | 8.2 | 9.8 | 6.3 | −35.4% | |
| Depreciation & amortization | 3.5 | 6.1 | 8.3 | 7.2 | 5.3 | 7.0 | — | — | |
| Weighted average shares (shares) | 724,518,330 | 724,518,000 | 715,160,000 | 732,900,000 | 757,523,000 | 748,412,000 | — | — | |
| Weighted average diluted shares (shares) | 724,518,330 | 724,518,000 | 715,160,000 | 733,380,000 | 757,523,000 | 763,380,000 | — | — | |
| Gross margin | 9.8% | 2.4% | −4.3% | 4.0% | 7.7% | 7.1% | 6.7% | −0.4 pts | |
| Operating margin | −12.5% | −11.1% | −17.4% | −7.2% | −1.7% | −0.5% | −0.9% | −0.4 pts | |
| Net margin | −11.4% | −14.7% | −13.9% | −3.1% | 1.8% | 1.5% | 0.8% | −0.6 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.
