| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.8 | 58.8 | 61.2 | 93.0 | 68.9 | 21.2 | 21.7 | +2.3% | |
| Cost of revenue | 17.8 | 36.3 | 44.3 | 77.0 | 56.2 | 14.1 | 14.2 | +0.8% | |
| Gross profit | 29.0 | 22.5 | 16.9 | 16.0 | 12.6 | 7.1 | 7.5 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.9 | 10.9 | 14.4 | 18.5 | 15.3 | 5.5 | — | — | |
| Selling & marketing | 8.3 | 10.4 | 13.7 | 17.4 | 15.1 | 5.5 | — | — | |
| Operating expenses | 22.1 | 12.8 | 16.7 | 17.4 | 18.3 | 8.0 | 8.3 | +3.8% | |
| Operating income | 6.9 | 9.6 | 0.2 | (1.4) | (5.6) | (0.9) | (0.8) | +7.2% | |
| Interest expense | 1.6 | 1.0 | 2.1 | 3.2 | 4.8 | 2.0 | 2.1 | +2.1% | |
| Interest income | 0.3 | 0.0 | 0.7 | 3.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | (0.2) | (0.4) | (2.5) | (12.1) | 2.4 | — | — | |
| Pre-tax income | 5.1 | 9.4 | (0.2) | (3.9) | (17.7) | 1.6 | (3.0) | −295.1% | |
| Income tax | (0.3) | 1.0 | (0.0) | (0.6) | 0.1 | (0.0) | 0.0 | +200.0% | |
| Net income | 0.3 | 2.1 | (0.8) | (2.1) | (16.9) | 1.5 | (0.3) | −122.7% | |
| 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) | 0.31 | 2.00 | (0.81) | (2.45) | (11.02) | 0.99 | (0.23) | −122.8% | |
| EPS, diluted (per share) | 0.31 | 2.00 | (0.81) | (2.45) | (11.02) | 0.99 | (0.23) | −122.8% | |
| EBITDA | 8.2 | 11.5 | 2.4 | 0.3 | (13.0) | 4.9 | 0.5 | −90.5% | |
| Depreciation & amortization | 1.5 | 1.2 | 1.3 | 2.1 | 2.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 1,036,667,000 | 1,036,667,000 | 1,036,666,667 | 1,035,714,000 | 1,530,853,000 | 1,537,475,000 | — | — | |
| Weighted average diluted shares (shares) | 1,036,667,000 | 1,036,667,000 | 1,036,666,667 | 1,035,714,000 | 1,530,853,000 | 1,537,475,000 | — | — | |
| Gross margin | 61.9% | 38.2% | 27.7% | 17.2% | 18.4% | 33.7% | 34.6% | +1.0 pts | |
| Operating margin | 14.7% | 16.4% | 0.4% | −1.5% | −8.2% | −4.2% | −3.8% | +0.4 pts | |
| Net margin | 0.7% | 3.5% | −1.4% | −2.2% | −24.5% | 7.2% | −1.6% | −8.8 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.
