| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.4 | 5.9 | 6.3 | 4.5 | 2.1 | 3.8 | +79.4% | |
| Cost of revenue | 2.8 | 3.3 | 5.6 | 5.2 | 3.4 | 2.3 | 3.6 | +54.0% | |
| Gross profit | (0.4) | 0.1 | 0.3 | 1.1 | 1.1 | (0.2) | 0.2 | +196.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.5 | 0.6 | 0.3 | 0.1 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.1 | — | — | |
| Operating expenses | 0.6 | 1.4 | 1.1 | 0.7 | 1.3 | 0.5 | 0.6 | +12.1% | |
| Operating income | (1.3) | (1.3) | (0.3) | 0.4 | (0.2) | (0.7) | (0.4) | +49.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +11.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.0) | 0.0 | (0.1) | 0.1 | 0.1 | — | — | |
| Pre-tax income | (1.1) | (1.3) | (0.2) | 0.3 | (0.1) | (0.6) | (0.3) | +56.0% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | (0.9) | (0.1) | (0.1) | +52.1% | |
| Net income | (1.2) | (1.3) | (0.4) | 0.2 | 0.9 | (0.5) | (0.2) | +57.5% | |
| 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) | (11.75) | (13.09) | (3.67) | 1.96 | 8.41 | (4.09) | (1.76) | +57.1% | |
| EPS, diluted (per share) | (11.75) | (13.09) | (3.67) | 1.95 | 8.36 | (4.09) | (1.77) | +56.7% | |
| EBITDA | (0.8) | (0.2) | (0.1) | 0.5 | 0.0 | (0.7) | (0.3) | +54.1% | |
| Depreciation & amortization | 0.3 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 101,130,443 | 101,130,443 | 101,130,443 | 100,960,714 | 103,543,757 | 120,059,000 | — | — | |
| Weighted average diluted shares (shares) | 101,130,443 | 101,130,443 | 101,130,443 | 101,362,776 | 104,163,038 | 120,059,000 | — | — | |
| Gross margin | −13.9% | 2.8% | 5.3% | 17.5% | 24.1% | −10.1% | 5.5% | +15.6 pts | |
| Operating margin | −44.6% | −38.3% | −4.8% | 6.2% | −4.7% | −34.4% | −9.7% | +24.7 pts | |
| Net margin | −40.5% | −39.3% | −6.3% | 3.2% | 19.2% | −23.3% | −5.5% | +17.8 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.
