| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 32.6 | 32.3 | 33.6 | 32.8 | 29.9 | 29.7 | −0.8% | |
| Cost of revenue | 7.3 | 22.5 | 22.4 | 24.7 | 24.3 | 26.3 | 25.9 | −1.5% | |
| Gross profit | 8.3 | 10.1 | 9.9 | 8.9 | 8.6 | 3.6 | 3.8 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.4 | 0.3 | 0.6 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 6.0 | 6.6 | 6.1 | 0.6 | 2.0 | 1.9 | −5.1% | |
| Operating income | 5.9 | 3.9 | 3.5 | 2.8 | 7.9 | 1.6 | 1.9 | +17.4% | |
| Interest expense | 22.4 | 23.3 | 25.1 | 23.2 | 4.8 | 4.6 | 4.0 | −13.5% | |
| Interest income | 2.5 | 2.6 | 3.2 | 3.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (15.3) | (23.7) | (22.0) | 85.9 | (5.7) | (1.1) | — | — | |
| Pre-tax income | (9.4) | (19.8) | (18.5) | 88.8 | 2.2 | 0.5 | 1.1 | +112.4% | |
| Income tax | 0.0 | 3.3 | 0.2 | (0.2) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (9.4) | (19.8) | (18.7) | 89.0 | 2.2 | 0.5 | 1.1 | +112.4% | |
| 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) | (1.88) | (3.69) | (3.48) | 16.57 | 0.41 | 0.10 | 0.21 | +107.4% | |
| EPS, diluted (per share) | (1.88) | (3.69) | (3.48) | 16.57 | 0.41 | 0.10 | 0.21 | +107.4% | |
| EBITDA | 17.0 | 7.7 | 10.7 | 116.2 | 5.8 | 7.6 | 4.3 | −42.9% | |
| Depreciation & amortization | 4.2 | 4.1 | 4.0 | 3.8 | 2.4 | 2.5 | — | — | |
| Weighted average shares (shares) | 4,997,551,000 | 5,370,106,000 | 5,370,106,000 | 5,369,191,000 | 5,412,683,000 | 5,244,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,997,551,000 | 5,370,106,000 | 5,370,106,000 | 5,370,106,000 | 5,412,683,000 | 5,244,000,000 | — | — | |
| Gross margin | 53.2% | 30.9% | 30.7% | 26.5% | 26.1% | 12.1% | 12.8% | +0.7 pts | |
| Operating margin | 38.0% | 12.1% | 10.7% | 8.4% | 24.2% | 5.3% | 6.3% | +1.0 pts | |
| Net margin | −60.4% | −60.8% | −57.9% | 264.5% | 6.8% | 1.8% | 3.8% | +2.0 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.
