| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 3.6 | 9.0 | 4.4 | 4.6 | 2.5 | 2.9 | +15.3% | |
| Cost of revenue | 9.5 | 2.9 | 9.0 | 4.6 | 3.9 | 1.3 | 1.7 | +32.9% | |
| Gross profit | 2.4 | 0.4 | 0.1 | (0.1) | 0.7 | 1.2 | 1.2 | −3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 0.1 | 1.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating income | 0.5 | (0.4) | (1.2) | (1.5) | (1.0) | 1.1 | (0.5) | −144.8% | |
| Interest expense | 4.7 | 4.4 | 3.9 | 3.9 | 4.6 | 4.4 | — | — | |
| Interest income | 0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (4.2) | (3.8) | (3.7) | (5.0) | (4.0) | (4.5) | — | — | |
| Pre-tax income | (3.8) | (4.1) | (4.9) | (6.5) | (5.1) | (3.4) | (4.3) | −28.4% | |
| Income tax | (0.1) | 0.1 | 0.0 | 1.5 | 0.9 | 0.1 | 0.1 | +67.9% | |
| Net income | (3.5) | (4.3) | (4.9) | (8.0) | (5.9) | (3.5) | (4.4) | −27.1% | |
| 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) | (7.96) | (9.82) | (11.31) | (18.41) | (13.63) | (7.94) | (10.15) | −27.8% | |
| EPS, diluted (per share) | (7.96) | (9.82) | (11.31) | (18.41) | (13.63) | (7.94) | (10.15) | −27.8% | |
| EBITDA | 1.1 | (0.0) | (0.4) | (0.8) | (0.5) | 0.2 | 0.1 | −60.6% | |
| Depreciation & amortization | 11.6 | 0.4 | 0.6 | 0.7 | 0.6 | 0.4 | — | — | |
| Weighted average shares (shares) | 435,181,170 | 435,181,170 | 435,181,170 | 435,181,170 | 435,181,196 | 437,370,906 | — | — | |
| Weighted average diluted shares (shares) | 435,181,170 | 435,181,170 | 435,181,170 | 435,181,170 | 435,181,170 | 437,370,906 | — | — | |
| Gross margin | 20.2% | 11.6% | 0.8% | −3.4% | 16.0% | 48.5% | 40.7% | −7.9 pts | |
| Operating margin | 4.0% | −10.5% | −13.0% | −34.4% | −22.4% | 43.3% | −16.8% | −60.1 pts | |
| Net margin | −29.1% | −119.6% | −54.9% | −182.0% | −128.8% | −136.8% | −150.8% | −14.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
