| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.3 | 2.6 | 3.0 | 3.2 | 3.4 | 3.5 | +2.2% | |
| Cost of revenue | 0.5 | 0.7 | 0.9 | 1.0 | 1.4 | 1.4 | 1.4 | +2.3% | |
| Gross profit | 0.2 | 0.6 | 1.7 | 2.0 | 1.8 | 2.0 | 2.1 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 1.2 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.3 | 0.5 | 0.6 | 1.2 | 1.7 | 1.8 | +3.0% | |
| Operating income | (0.4) | (0.2) | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | −3.8% | |
| Interest expense | 1.0 | 1.0 | 1.1 | 1.4 | 1.3 | 0.7 | 0.7 | −6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.6) | (1.1) | (1.3) | (1.5) | 1.7 | (1.7) | — | — | |
| Pre-tax income | (6.9) | (1.2) | (0.8) | (0.9) | 2.3 | (1.4) | (1.4) | +2.4% | |
| Income tax | 0.0 | 0.0 | 1.1 | 0.0 | 0.4 | (0.4) | (0.5) | −16.6% | |
| Net income | (6.9) | (1.2) | (0.8) | (0.9) | 1.9 | (1.0) | (0.9) | +9.8% | |
| 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) | (357.25) | (64.16) | (43.60) | (44.98) | 96.26 | (44.05) | (53.82) | −22.2% | |
| EPS, diluted (per share) | (357.25) | (64.16) | (43.60) | (44.98) | 96.26 | (44.05) | (53.82) | −22.2% | |
| EBITDA | (0.2) | (0.0) | 0.5 | 0.6 | 3.9 | (0.5) | 0.4 | +185.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 19,453,229 | 19,453,229 | 19,453,229 | 19,453,229 | 19,454,000 | 23,214,000 | — | — | |
| Weighted average diluted shares (shares) | 19,453,229 | 19,453,229 | 19,453,229 | 19,453,229 | 19,454,000 | 23,214,000 | — | — | |
| Gross margin | 27.5% | 47.3% | 64.7% | 65.6% | 57.5% | 59.3% | 59.2% | −0.0 pts | |
| Operating margin | −49.7% | −12.6% | 19.2% | 20.7% | 19.5% | 8.1% | 7.6% | −0.5 pts | |
| Net margin | −957.5% | −95.6% | −33.2% | −29.4% | 58.9% | −30.0% | −26.5% | +3.5 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.
