| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 18.9 | 50.5 | 73.1 | 81.4 | 84.0 | 80.8 | −3.8% | |
| Cost of revenue | 8.4 | 11.9 | 45.3 | 63.4 | 70.2 | 74.3 | 71.5 | −3.8% | |
| Gross profit | (2.1) | 6.9 | 5.2 | 9.8 | 11.2 | 9.7 | 9.3 | −3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.6 | 1.6 | 1.7 | 0.9 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 0.9 | — | — | |
| Operating expenses | 2.7 | 2.6 | 4.2 | 1.6 | 7.9 | 6.9 | 7.0 | +0.6% | |
| Operating income | (4.8) | (3.1) | 1.0 | 8.2 | 3.4 | 2.7 | 2.3 | −14.9% | |
| Interest expense | 0.6 | 0.6 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | −0.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | (0.1) | (0.9) | (4.8) | 0.4 | 0.6 | — | — | |
| Pre-tax income | (4.2) | (3.2) | 0.3 | 3.4 | 3.8 | 3.3 | 3.0 | −8.2% | |
| Income tax | (1.2) | (0.7) | 0.2 | 0.7 | 1.2 | 1.1 | 1.0 | −11.9% | |
| Net income | (2.5) | (2.3) | 0.1 | 2.6 | 2.5 | 2.2 | 2.2 | −0.1% | |
| 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) | (6.85) | (6.92) | 0.10 | 5.57 | 5.46 | 4.70 | 4.69 | −0.3% | |
| EPS, diluted (per share) | (6.85) | (6.92) | 0.10 | 5.57 | 5.46 | 4.69 | 4.69 | −0.1% | |
| EBITDA | (2.1) | (1.3) | 2.4 | 5.2 | 6.1 | 4.3 | 4.0 | −8.0% | |
| Depreciation & amortization | 1.5 | 1.3 | 1.2 | 1.3 | 1.4 | 1.6 | — | — | |
| Weighted average shares (shares) | 370,930,000 | 374,140,000 | 457,770,000 | 465,044,883 | 465,806,000 | 465,638,000 | — | — | |
| Weighted average diluted shares (shares) | 370,930,000 | 374,140,000 | 457,770,000 | 465,100,000 | 465,806,000 | 466,631,000 | — | — | |
| Gross margin | −26.8% | 36.8% | 10.3% | 13.3% | 13.8% | 11.5% | 11.5% | −0.0 pts | |
| Operating margin | −60.7% | −16.3% | 2.1% | 11.2% | 4.2% | 3.2% | 2.9% | −0.4 pts | |
| Net margin | −32.0% | −12.1% | 0.1% | 3.5% | 3.1% | 2.6% | 2.7% | +0.1 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.
