| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.4 | 5.0 | 5.6 | 4.9 | 2.5 | 3.2 | +27.6% | |
| Cost of revenue | 2.5 | 3.2 | 4.6 | 5.4 | 3.4 | 2.4 | 2.9 | +20.0% | |
| Gross profit | 1.4 | 1.2 | 0.4 | 1.3 | 1.5 | 0.1 | 0.3 | +228.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.1 | 0.1 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 0.9 | 0.8 | 0.4 | 1.8 | 0.7 | 0.9 | +22.7% | |
| Operating income | 0.2 | 0.3 | 1.4 | 0.2 | (0.2) | (0.7) | (0.6) | +6.3% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.2) | (0.1) | (0.0) | 0.8 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | +13.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | (0.2) | 0.1 | 0.1 | +14.5% | |
| 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) | 1.12 | 0.11 | 1.54 | 1.64 | (5.04) | 2.15 | 2.46 | +14.5% | |
| EPS, diluted (per share) | 1.12 | 0.11 | 1.50 | 1.61 | (5.04) | 2.14 | 2.33 | +8.7% | |
| EBITDA | 0.4 | 0.4 | 0.5 | 0.4 | 0.1 | (0.5) | (0.4) | +14.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 43,648,112 | 43,648,112 | 46,315,628 | 46,412,228 | 46,559,140 | 46,791,000 | — | — | |
| Weighted average diluted shares (shares) | 43,648,112 | 44,485,696 | 47,468,695 | 47,037,878 | 46,559,140 | 47,009,000 | — | — | |
| Gross margin | 35.3% | 26.6% | 8.1% | 22.6% | 31.3% | 3.7% | 9.4% | +5.8 pts | |
| Operating margin | 4.5% | 6.4% | 28.9% | 3.4% | −4.7% | −25.9% | −19.0% | +6.9 pts | |
| Net margin | 1.2% | 0.1% | 1.4% | 1.4% | −4.8% | 4.0% | 3.6% | −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.
