| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3 | 19.1 | 17.8 | 19.2 | 10.4 | 9.7 | 9.5 | −1.8% | |
| Cost of revenue | 13.9 | 12.6 | 12.0 | 14.4 | 6.2 | 4.5 | 4.3 | −4.7% | |
| Gross profit | 8.4 | 3.6 | 5.8 | 4.8 | 4.2 | 5.3 | 5.3 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.5 | 0.4 | 5.3 | 1.3 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.5 | 0.9 | 6.6 | 5.2 | 1.3 | 1.3 | 1.3 | +0.1% | |
| Operating income | 3.8 | 2.7 | (0.8) | (0.4) | 2.9 | 3.9 | 4.0 | +0.7% | |
| Interest expense | 9.2 | 9.2 | 6.1 | 5.5 | 4.6 | 4.1 | 3.9 | −6.7% | |
| Interest income | 0.3 | 3.2 | 2.6 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.1) | (10.1) | (6.3) | (7.5) | (3.8) | (2.1) | — | — | |
| Pre-tax income | (2.4) | (7.3) | (7.1) | (8.0) | (0.9) | 1.8 | 1.9 | +9.6% | |
| Income tax | (0.0) | (0.1) | (0.1) | (0.2) | 0.7 | 0.8 | 0.9 | +2.6% | |
| Net income | (1.5) | (7.2) | (5.9) | (6.3) | (1.9) | 0.3 | 0.3 | +13.2% | |
| 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) | (9.03) | (42.18) | (34.32) | (36.72) | (11.08) | 1.53 | 1.74 | +13.5% | |
| EPS, diluted (per share) | (9.03) | (42.18) | (34.32) | (36.72) | (11.08) | 1.53 | 1.74 | +13.5% | |
| EBITDA | 9.1 | 3.6 | 0.8 | (1.3) | 4.9 | 7.3 | 5.4 | −26.5% | |
| Depreciation & amortization | 2.3 | 1.7 | 1.3 | 1.3 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 171,571,000 | 171,570,800 | 171,570,800 | 171,571,000 | 171,073,000 | 171,980,000 | — | — | |
| Weighted average diluted shares (shares) | 171,571,000 | 171,570,800 | 171,570,800 | 171,571,000 | 171,073,000 | 171,980,000 | — | — | |
| Gross margin | 37.6% | 19.1% | 32.5% | 24.9% | 40.3% | 54.1% | 55.4% | +1.3 pts | |
| Operating margin | 16.8% | 14.4% | −4.6% | −2.3% | 28.0% | 40.3% | 41.4% | +1.1 pts | |
| Net margin | −6.9% | −37.9% | −33.1% | −32.8% | −18.3% | 2.7% | 3.1% | +0.4 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.
