| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.5 | 28.0 | 22.6 | 18.6 | 15.7 | 11.6 | 11.0 | −5.5% | |
| Cost of revenue | 24.2 | 18.9 | 16.4 | 12.1 | 0.1 | 12.0 | 13.0 | +8.1% | |
| Gross profit | 8.3 | 9.1 | 6.2 | 6.4 | 15.6 | (0.4) | (2.0) | −447.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.9 | 2.2 | 2.0 | 2.2 | 3.8 | — | — | |
| Selling & marketing | 1.1 | 1.2 | 1.5 | 1.3 | 1.5 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.3 | 4.6 | 3.5 | 14.7 | 3.8 | 4.2 | +8.0% | |
| Operating income | 5.2 | 5.9 | 1.6 | 2.9 | 0.9 | (4.2) | (6.1) | −45.6% | |
| Interest expense | 4.2 | 3.2 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | +1.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (12.2) | (29.7) | (22.5) | (6.6) | (5.8) | (3.8) | — | — | |
| Pre-tax income | (7.0) | (23.8) | (20.9) | (3.7) | (4.9) | (8.0) | (10.0) | −24.2% | |
| Income tax | 4.9 | (5.1) | (4.0) | 16.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | (11.8) | (18.3) | (16.8) | (19.7) | (4.9) | (8.1) | (10.0) | −23.8% | |
| 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) | (6.12) | (9.52) | (8.75) | (10.22) | (2.53) | (4.20) | (5.36) | −27.5% | |
| EPS, diluted (per share) | (6.12) | (9.52) | (8.75) | (10.22) | (2.53) | (4.20) | (5.36) | −27.5% | |
| EBITDA | 12.5 | (9.9) | (9.6) | 3.7 | 2.2 | (0.1) | (1.9) | −2638.8% | |
| Depreciation & amortization | 15.3 | 10.7 | 8.5 | 4.7 | 4.4 | 4.1 | — | — | |
| Weighted average shares (shares) | 1,923,804,000 | 1,923,785,000 | 1,923,786,000 | 1,924,227,000 | 1,927,510,000 | 1,922,286,000 | — | — | |
| Weighted average diluted shares (shares) | 1,923,804,000 | 1,923,785,000 | 1,923,786,000 | 1,924,227,000 | 1,927,510,000 | 1,922,286,000 | — | — | |
| Gross margin | 25.5% | 32.6% | 27.5% | 34.6% | 99.3% | −3.1% | −17.9% | −14.8 pts | |
| Operating margin | 16.1% | 20.9% | 7.0% | 15.6% | 5.7% | −36.2% | −55.7% | −19.6 pts | |
| Net margin | −36.2% | −65.3% | −74.4% | −105.9% | −31.1% | −69.4% | −90.9% | −21.5 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.
