| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.3 | 16.1 | 24.7 | 6.1 | 22.4 | 33.5 | 35.1 | +4.5% | |
| Cost of revenue | 22.8 | 14.1 | 20.9 | 6.8 | 18.1 | 26.4 | 26.8 | +1.4% | |
| Gross profit | 5.5 | 1.9 | 3.8 | (0.7) | 4.3 | 7.1 | 8.2 | +16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.2 | 1.6 | 1.2 | 0.6 | 0.6 | 0.6 | +2.2% | |
| Operating income | 5.0 | (1.2) | 2.3 | (1.9) | 3.8 | 6.5 | 7.6 | +17.5% | |
| Interest expense | 3.8 | 4.3 | 4.9 | 5.0 | 0.5 | 1.3 | 1.0 | −21.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (3.9) | (3.4) | (4.4) | 0.8 | 0.6 | — | — | |
| Pre-tax income | 0.1 | (5.1) | (1.1) | (6.3) | 4.5 | 7.1 | 7.7 | +8.6% | |
| Income tax | (0.5) | (1.2) | 1.0 | (0.0) | (1.3) | (0.0) | 0.0 | +132.0% | |
| Net income | 0.6 | (3.9) | (2.0) | (6.3) | 5.8 | 7.1 | 7.7 | +8.4% | |
| 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) | 0.15 | (0.84) | (0.44) | (1.35) | 1.13 | 1.00 | 0.99 | −1.0% | |
| EPS, diluted (per share) | 0.15 | (0.84) | (0.44) | (1.35) | 1.13 | 0.83 | 0.79 | −4.8% | |
| EBITDA | 4.4 | (0.5) | 4.1 | (1.2) | 5.2 | 8.7 | 7.9 | −9.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 4,056,416,050 | 4,654,038,960 | 4,654,039,000 | 4,654,038,960 | 5,102,069,000 | 7,144,600,000 | — | — | |
| Weighted average diluted shares (shares) | 4,064,780,380 | 4,654,038,960 | 4,654,039,000 | 4,654,038,960 | 5,102,069,000 | 8,607,952,000 | — | — | |
| Gross margin | 19.5% | 12.0% | 15.5% | −11.6% | 19.3% | 21.1% | 23.5% | +2.4 pts | |
| Operating margin | 17.7% | −7.3% | 9.2% | −31.5% | 16.8% | 19.4% | 21.8% | +2.4 pts | |
| Net margin | 2.2% | −24.3% | −8.2% | −104.0% | 25.7% | 21.3% | 22.1% | +0.8 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.
