| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 14.3 | 3.5 | 4.7 | 21.6 | 19.1 | 14.5 | −23.9% | |
| Cost of revenue | 11.1 | 12.0 | 6.4 | 5.1 | 16.0 | 17.0 | 12.7 | −25.2% | |
| Gross profit | 4.0 | 2.4 | (2.9) | (0.4) | 5.6 | 2.0 | 1.8 | −13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.7 | 0.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.5 | 2.8 | 9.7 | 2.7 | 5.5 | — | — | |
| Operating income | 1.9 | 0.2 | (1.5) | (10.1) | 2.9 | (3.5) | (4.7) | −33.8% | |
| Interest expense | 2.3 | 1.1 | 0.3 | 0.1 | 4.5 | 5.5 | — | — | |
| Interest income | 0.6 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 1.4 | (4.1) | (8.6) | (2.6) | (5.5) | — | — | |
| Pre-tax income | 0.8 | (0.3) | (5.6) | (10.2) | 0.3 | (9.0) | (9.7) | −8.7% | |
| Income tax | 0.7 | 1.1 | 0.4 | 0.2 | (0.0) | (0.2) | (0.2) | −2.4% | |
| Net income | 0.0 | (1.4) | (6.1) | (10.4) | 2.0 | (8.7) | (9.4) | −8.2% | |
| 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) | 0.10 | (3.00) | (11.29) | (19.20) | 0.03 | (6.43) | (6.81) | −5.9% | |
| EPS, diluted (per share) | 0.10 | (3.00) | (11.29) | (19.20) | 0.03 | (6.43) | (6.81) | −5.9% | |
| EBITDA | 3.3 | 1.0 | (4.8) | (3.7) | 4.9 | (3.0) | (4.1) | −38.0% | |
| Depreciation & amortization | 13.3 | 14.5 | 5.7 | 14.8 | 0.1 | 0.5 | — | — | |
| Weighted average shares (shares) | 452,024,375 | 455,149,209 | 539,096,827 | 540,963,542 | 722,011,394 | 1,357,146,000 | — | — | |
| Weighted average diluted shares (shares) | 452,024,375 | 455,149,209 | 539,096,827 | 540,963,542 | 753,412,462 | 1,357,146,000 | — | — | |
| Gross margin | 26.4% | 16.5% | −80.7% | −8.5% | 25.9% | 10.6% | 12.1% | +1.5 pts | |
| Operating margin | 12.8% | 1.2% | −41.8% | −216.2% | 13.5% | −18.3% | −32.1% | −13.9 pts | |
| Net margin | 0.3% | −9.5% | −171.6% | −221.6% | 9.2% | −45.8% | −65.1% | −19.3 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.
