| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 14.9 | 20.5 | 24.4 | 25.5 | 28.2 | 29.5 | +4.4% | |
| Cost of revenue | 3.0 | 8.5 | 11.0 | 19.1 | 19.7 | 18.2 | 18.6 | +2.2% | |
| Gross profit | 0.5 | 6.4 | 9.5 | 10.6 | 5.8 | 10.1 | 10.9 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 1.3 | 2.2 | 1.6 | 1.4 | 10.7 | — | — | |
| Selling & marketing | 0.3 | 1.0 | 1.5 | 1.3 | 1.1 | 0.0 | — | — | |
| Operating expenses | 2.4 | 4.1 | 2.2 | 6.2 | 6.8 | 10.7 | 11.4 | +6.3% | |
| Operating income | (2.0) | (1.3) | (1.7) | (0.9) | (1.0) | (0.6) | (0.4) | +28.2% | |
| Interest expense | 1.0 | 1.0 | 1.1 | 1.4 | 1.6 | 1.9 | 1.9 | +1.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (1.0) | (0.7) | (1.4) | (1.3) | (1.4) | — | — | |
| Pre-tax income | (2.8) | (2.4) | (2.4) | (2.4) | (2.3) | (2.0) | (1.9) | +6.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (2.5) | (2.0) | (2.2) | (2.2) | (2.2) | (1.9) | (1.7) | +7.3% | |
| 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) | (6.42) | (4.94) | (4.48) | (4.40) | (4.33) | (3.19) | (2.94) | +7.8% | |
| EPS, diluted (per share) | (6.42) | (4.94) | (4.48) | (4.40) | (4.33) | (3.19) | (2.94) | +7.8% | |
| EBITDA | 0.5 | 0.9 | 1.5 | 2.6 | 1.1 | 3.3 | 3.6 | +8.3% | |
| Depreciation & amortization | 2.3 | 2.3 | 2.8 | 3.6 | 2.1 | 3.9 | — | — | |
| Weighted average shares (shares) | 381,654,605 | 396,884,513 | 493,682,552 | 495,325,000 | 499,312,000 | 586,451,000 | — | — | |
| Weighted average diluted shares (shares) | 381,654,605 | 396,884,513 | 493,682,552 | 495,325,000 | 499,312,000 | 586,451,000 | — | — | |
| Gross margin | 4.5% | 42.8% | 46.3% | 43.7% | 22.6% | 35.7% | 37.0% | +1.4 pts | |
| Operating margin | −19.7% | −8.9% | −8.2% | −3.9% | −4.0% | −2.2% | −1.5% | +0.7 pts | |
| Net margin | −24.5% | −13.2% | −10.8% | −8.9% | −8.5% | −6.6% | −5.9% | +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.
