| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 1.3 | 1.3 | 1.1 | 1.6 | 1.4 | −11.4% | |
| Cost of revenue | 1.4 | 1.6 | 1.4 | 1.1 | 1.1 | 1.6 | 1.4 | −11.0% | |
| Gross profit | 0.1 | 0.1 | (0.0) | 0.2 | 0.0 | 0.1 | 0.1 | −19.4% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +4.6% | |
| Operating income | 0.0 | 0.1 | (0.1) | 0.1 | (0.0) | (0.1) | (0.1) | −27.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | (0.0) | (0.2) | 0.0 | 0.0 | (0.2) | (0.2) | −7.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.1) | (0.1) | −11.6% | |
| Net income | (0.1) | (0.1) | (0.2) | 0.1 | 0.0 | (0.1) | (0.1) | −5.7% | |
| EPS, basic (per share) | (1.54) | (1.36) | (6.37) | 1.64 | 0.94 | (2.95) | (3.12) | −5.7% | |
| EPS, diluted (per share) | (1.54) | (1.36) | (6.37) | 1.64 | 0.94 | (2.95) | (3.12) | −5.7% | |
| EBITDA | 0.0 | 0.1 | (0.1) | 0.1 | (0.0) | (0.1) | (0.1) | −39.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | — | — | |
| Weighted average diluted shares (shares) | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | 36,920,000 | — | — | |
| Gross margin | 5.8% | 6.4% | −3.7% | 13.4% | 2.5% | 4.7% | 4.3% | −0.4 pts | |
| Operating margin | 2.3% | 3.3% | −9.0% | 9.3% | −4.3% | −4.9% | −7.1% | −2.2 pts | |
| Net margin | −3.8% | −2.9% | −17.9% | 4.7% | 3.1% | −6.7% | −7.9% | −1.3 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.
