| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 5.0 | 5.6 | 5.8 | 5.7 | 5.6 | −0.6% | |
| Cost of revenue | 1.0 | 3.0 | 2.5 | 3.8 | 2.0 | 4.6 | 4.5 | −1.9% | |
| Gross profit | 1.7 | 0.2 | 2.5 | 1.8 | 1.5 | 1.1 | 1.1 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 3.9 | 0.5 | 3.1 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.5 | 0.6 | 4.3 | 1.3 | 1.6 | 1.5 | 1.5 | +3.4% | |
| Operating income | (0.8) | (0.4) | (1.8) | 0.5 | (0.0) | (0.4) | (0.4) | +0.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.0) | 0.1 | (0.1) | (2.3) | 0.1 | — | — | |
| Pre-tax income | (1.5) | (0.4) | (1.7) | 0.4 | 0.2 | (0.3) | (0.3) | +2.6% | |
| Income tax | (0.4) | (0.1) | (0.0) | 0.1 | 0.1 | (0.2) | (0.2) | +6.6% | |
| Net income | (1.1) | (0.4) | (1.6) | 0.3 | 0.1 | (0.1) | (0.1) | −8.1% | |
| 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) | (23.18) | (7.62) | (34.58) | 6.81 | 2.42 | (1.55) | (1.74) | −12.1% | |
| EPS, diluted (per share) | (23.18) | (7.62) | (34.58) | 6.81 | 2.42 | (1.55) | (1.74) | −12.1% | |
| EBITDA | (0.4) | 0.6 | (0.6) | 1.3 | 1.2 | 0.4 | 0.5 | +3.2% | |
| Depreciation & amortization | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 47,670,415 | 47,670,415 | 47,670,415 | 47,670,415 | 45,950,000 | 49,430,000 | — | — | |
| Weighted average diluted shares (shares) | 47,670,415 | 47,670,415 | 47,670,415 | 47,670,415 | 45,950,000 | 49,430,000 | — | — | |
| Gross margin | 64.3% | 6.2% | 50.3% | 32.4% | 26.0% | 19.2% | 20.3% | +1.1 pts | |
| Operating margin | −30.3% | −12.4% | −34.8% | 9.5% | −0.8% | −7.0% | −7.0% | +0.0 pts | |
| Net margin | −41.0% | −11.4% | −32.8% | 5.8% | 2.0% | −1.4% | −1.5% | −0.1 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.
