| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.6 | 46.0 | 65.6 | 86.0 | 104.1 | 148.1 | 155.7 | +5.1% | |
| Cost of revenue | 24.0 | 24.1 | 44.6 | 56.3 | 64.5 | 80.8 | 84.4 | +4.5% | |
| Gross profit | 2.6 | 21.9 | 21.0 | 29.7 | 39.7 | 67.3 | 71.2 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.9 | 2.6 | 4.5 | 3.4 | 21.1 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.2 | 0.3 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 13.6 | 13.8 | 19.2 | 21.1 | 25.6 | 27.7 | +8.5% | |
| Operating income | (0.3) | 12.4 | 6.9 | 13.7 | 18.6 | 41.8 | 43.5 | +4.2% | |
| Interest expense | 18.0 | 20.2 | 23.4 | 29.3 | 36.9 | 38.6 | 38.5 | −0.3% | |
| Interest income | 3.5 | 3.3 | 4.1 | 4.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (15.0) | (20.0) | (14.3) | (22.3) | (26.8) | (35.9) | — | — | |
| Pre-tax income | (15.3) | (7.6) | (7.4) | (8.6) | (8.2) | 5.9 | 6.3 | +7.9% | |
| Income tax | (2.9) | (0.1) | 1.1 | 1.9 | 1.8 | 1.1 | 1.2 | +2.8% | |
| Net income | (28.0) | (10.2) | (1.8) | (5.6) | (3.9) | 1.8 | 4.8 | +172.5% | |
| Discontinued operations | (21.8) | (3.8) | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 2.3 | 1.8 | 0.0 | — | — | |
| EPS, basic (per share) | (4.63) | (1.70) | (0.30) | (0.93) | (0.37) | 0.17 | 0.45 | +166.4% | |
| EPS, diluted (per share) | (4.63) | (1.70) | (0.30) | (0.93) | (0.32) | 0.13 | 0.38 | +192.5% | |
| EBITDA | 12.2 | 22.0 | 26.1 | 36.7 | 47.8 | 62.8 | 61.5 | −2.0% | |
| Depreciation & amortization | 10.0 | 9.7 | 10.4 | 14.7 | 19.1 | 18.4 | — | — | |
| Weighted average shares (shares) | 6,035,945,275 | 6,035,945,275 | 6,035,945,275 | 6,013,655,914 | 10,671,600,000 | 10,322,941,000 | — | — | |
| Weighted average diluted shares (shares) | 6,035,945,275 | 6,035,945,275 | 6,035,945,275 | 6,013,655,914 | 12,126,818,182 | 13,499,231,000 | — | — | |
| Gross margin | 9.7% | 47.6% | 32.0% | 34.5% | 38.1% | 45.5% | 45.8% | +0.3 pts | |
| Operating margin | −1.1% | 26.9% | 10.6% | 15.9% | 17.8% | 28.2% | 27.9% | −0.3 pts | |
| Net margin | −105.1% | −22.2% | −2.7% | −6.5% | −3.8% | 1.2% | 3.1% | +1.9 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.
