| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 8.0 | 11.6 | 9.4 | 11.4 | 12.1 | 13.2 | +9.4% | |
| Cost of revenue | 2.1 | 7.8 | 11.1 | 2.2 | 3.5 | 6.5 | 7.4 | +14.1% | |
| Gross profit | 5.4 | 6.0 | 0.5 | 7.3 | 7.9 | 5.6 | 5.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 5.5 | 4.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.8 | 0.2 | 2.2 | 6.7 | 8.1 | 4.7 | 4.8 | +1.9% | |
| Operating income | (1.4) | (0.0) | (1.7) | 0.6 | (0.1) | 0.9 | 1.0 | +14.7% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.9 | 0.7 | −24.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.1 | (0.2) | (0.3) | (0.1) | (0.8) | — | — | |
| Pre-tax income | (1.7) | 0.0 | (1.9) | 0.4 | (0.3) | 0.1 | 0.4 | +527.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.7% | |
| Net income | (1.7) | 0.0 | (2.0) | 0.4 | (0.3) | 0.0 | 0.4 | +727.5% | |
| 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) | (61.58) | 1.27 | (70.07) | 11.85 | (9.81) | 5.28 | 14.05 | +166.1% | |
| EPS, diluted (per share) | (61.58) | 1.27 | (70.07) | 11.85 | (9.81) | 5.28 | 14.05 | +166.1% | |
| EBITDA | (0.3) | 1.2 | (0.3) | 2.0 | 1.6 | 2.5 | 2.6 | +6.0% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.5 | 1.4 | 1.5 | 1.6 | — | — | |
| Weighted average shares (shares) | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 9,003,000 | — | — | |
| Weighted average diluted shares (shares) | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 9,003,000 | — | — | |
| Gross margin | 71.7% | 74.5% | 4.1% | 77.0% | 69.5% | 46.4% | 44.1% | −2.3 pts | |
| Operating margin | −19.2% | −0.3% | −15.0% | 6.4% | −1.0% | 7.4% | 7.8% | +0.4 pts | |
| Net margin | −22.9% | 0.4% | −16.9% | 3.8% | −2.4% | 0.4% | 3.0% | +2.6 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.
