| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.0 | 49.6 | 79.0 | 98.7 | 67.4 | 84.4 | 89.7 | +6.3% | |
| Cost of revenue | 34.5 | 56.9 | 58.8 | 69.2 | 51.2 | 59.8 | 68.2 | +14.0% | |
| Gross profit | (6.5) | (7.2) | 20.3 | 29.5 | 16.2 | 24.6 | 21.5 | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.9 | 13.7 | 17.8 | 15.7 | 13.0 | 5.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.8 | 18.1 | 41.2 | 45.8 | 34.2 | 25.0 | 20.5 | −17.9% | |
| Operating income | (19.3) | (25.4) | (20.9) | (16.3) | (18.0) | (0.4) | 1.0 | +335.7% | |
| Interest expense | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +16.7% | |
| Interest income | 2.7 | 2.5 | 3.2 | 4.6 | 5.4 | 0.0 | 0.0 | — | |
| Other income / expense | 2.3 | 1.5 | 3.5 | 2.4 | 11.6 | 6.2 | — | — | |
| Pre-tax income | (17.0) | (23.9) | (17.4) | (13.9) | (6.5) | 5.8 | 7.0 | +20.8% | |
| Income tax | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | +73.3% | |
| Net income | (17.0) | (23.9) | (17.8) | (14.2) | (6.6) | 5.5 | 6.5 | +17.5% | |
| 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) | (28.18) | (38.00) | (27.50) | (22.33) | (10.35) | 8.66 | 10.17 | +17.4% | |
| EPS, diluted (per share) | (28.18) | (38.00) | (27.50) | (22.33) | (10.35) | 8.55 | 10.01 | +17.1% | |
| EBITDA | (14.9) | (21.0) | (12.3) | (6.3) | 0.4 | 11.7 | 6.3 | −45.9% | |
| Depreciation & amortization | 1.8 | 2.5 | 4.9 | 7.4 | 6.7 | 5.7 | — | — | |
| Weighted average shares (shares) | 601,972,000 | 621,764,000 | 645,794,000 | 634,531,000 | 636,425,000 | 638,568,000 | — | — | |
| Weighted average diluted shares (shares) | 601,972,000 | 621,764,000 | 645,794,000 | 634,531,000 | 636,716,000 | 646,784,000 | — | — | |
| Gross margin | −23.2% | −14.6% | 25.6% | 29.9% | 24.0% | 29.1% | 24.0% | −5.1 pts | |
| Operating margin | −68.8% | −51.1% | −26.5% | −16.5% | −26.7% | −0.5% | 1.1% | +1.6 pts | |
| Net margin | −60.5% | −48.2% | −22.5% | −14.4% | −9.8% | 6.6% | 7.2% | +0.7 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.
