| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.7 | 3.3 | 3.3 | 3.3 | 3.1 | 2.9 | −5.9% | |
| Cost of revenue | 1.2 | 1.7 | 1.7 | 2.7 | 2.2 | 2.7 | 2.6 | −3.5% | |
| Gross profit | 0.6 | 1.0 | 1.6 | 0.6 | 1.2 | 0.4 | 0.3 | −21.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.6 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | −14.9% | |
| Operating income | 0.1 | 0.4 | 0.9 | 0.3 | 0.8 | (0.0) | (0.0) | −213.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.0 | 0.1 | (0.9) | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.4 | 0.9 | 0.4 | (0.0) | (0.0) | (0.0) | −1238.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | −175.4% | |
| Net income | (0.1) | 0.3 | 0.6 | 0.3 | (0.1) | (0.0) | (0.0) | +92.9% | |
| 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) | (5.81) | 20.36 | 45.61 | 18.53 | (4.86) | (2.38) | (0.17) | +92.8% | |
| EPS, diluted (per share) | (5.77) | 20.20 | 45.14 | 18.34 | (4.86) | (2.38) | (0.17) | +92.8% | |
| EBITDA | 0.3 | 0.6 | 1.1 | 0.6 | 0.4 | 0.4 | 0.3 | −27.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 14,007,448 | 14,122,397 | 14,160,974 | 14,209,147 | 14,280,000 | 14,397,000 | — | — | |
| Weighted average diluted shares (shares) | 14,103,783 | 14,230,483 | 14,305,922 | 14,349,960 | 14,280,000 | 14,397,000 | — | — | |
| Gross margin | 33.5% | 35.9% | 47.3% | 17.5% | 34.7% | 13.2% | 11.0% | −2.2 pts | |
| Operating margin | 5.2% | 13.5% | 26.7% | 10.1% | 25.0% | −0.4% | −1.3% | −0.9 pts | |
| Net margin | −4.5% | 10.6% | 19.5% | 8.0% | −2.1% | −1.1% | −0.1% | +1.0 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.
