| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.9 | 3.9 | 3.9 | 3.8 | 3.7 | 3.5 | −4.2% | |
| Cost of revenue | 3.0 | 2.1 | 2.0 | 3.1 | 2.6 | 2.9 | 2.8 | −2.9% | |
| Gross profit | 1.7 | 1.7 | 1.9 | 0.7 | 1.2 | 0.8 | 0.7 | −9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.3 | 1.3 | 2.9 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.9 | 0.7 | 0.7 | 1.3 | 2.9 | 2.8 | −3.1% | |
| Operating income | 0.0 | (0.1) | (0.0) | 1.3 | (0.1) | (2.1) | (2.1) | +0.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | 0.2 | (1.2) | 0.1 | (0.3) | — | — | |
| Pre-tax income | 0.0 | (0.2) | 0.1 | 0.1 | (0.0) | (2.4) | (2.0) | +18.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | +251.9% | |
| Net income | 0.0 | (0.2) | 0.1 | 0.1 | (0.0) | (2.4) | (2.0) | +17.6% | |
| 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) | 0.22 | (3.27) | 1.35 | 2.33 | (0.87) | (48.00) | (39.54) | +17.6% | |
| EPS, diluted (per share) | 0.22 | (3.27) | 1.35 | 2.33 | (0.87) | (48.00) | (39.54) | +17.6% | |
| EBITDA | 0.4 | 0.2 | 0.5 | 0.6 | 0.4 | (1.9) | (1.9) | +0.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 50,050,000 | 50,050,000 | 50,050,000 | 50,047,639 | 49,948,571 | 50,050,000 | — | — | |
| Weighted average diluted shares (shares) | 50,050,000 | 50,050,000 | 50,050,000 | 50,050,000 | 49,948,571 | 50,050,000 | — | — | |
| Gross margin | 50.2% | 44.4% | 48.4% | 18.9% | 31.5% | 20.8% | 19.7% | −1.1 pts | |
| Operating margin | 1.3% | −3.1% | −1.3% | 34.9% | −3.1% | −57.9% | −59.9% | −2.1 pts | |
| Net margin | 0.3% | −4.2% | 1.7% | 3.0% | −1.1% | −65.5% | −56.4% | +9.2 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.
