| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.2 | 17.9 | 10.4 | 10.5 | 10.5 | 12.7 | 12.9 | +1.7% | |
| Cost of revenue | 21.4 | 14.3 | 8.3 | 7.2 | 7.2 | 9.6 | 9.4 | −2.5% | |
| Gross profit | 4.7 | 3.6 | 2.0 | 3.3 | 3.3 | 3.1 | 3.5 | +14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.5 | 3.6 | 3.9 | 3.9 | 0.6 | 0.6 | +1.3% | |
| Operating income | (1.8) | (3.1) | (1.6) | (0.6) | (0.6) | 2.5 | 2.9 | +18.1% | |
| Interest expense | 0.7 | 1.0 | 0.8 | 0.7 | 0.4 | 0.2 | 0.2 | −4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (0.2) | 0.2 | 0.3 | 0.3 | 0.8 | — | — | |
| Pre-tax income | (2.9) | (3.3) | (1.4) | (0.3) | (0.3) | 3.3 | 3.4 | +2.6% | |
| Income tax | 0.0 | 1.1 | 1.1 | 0.3 | 0.3 | 0.1 | 0.1 | +45.4% | |
| Net income | (2.9) | (4.4) | (4.4) | 2.0 | 2.0 | 2.5 | 2.7 | +7.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | (0.7) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 10.48 | (42.96) | (65.54) | 30.20 | 30.20 | 37.58 | 40.40 | +7.5% | |
| EPS, diluted (per share) | 10.48 | (42.96) | (65.54) | 30.20 | 30.20 | 37.58 | 40.40 | +7.5% | |
| EBITDA | (1.6) | (2.5) | (2.4) | (0.6) | 0.1 | 3.6 | 3.0 | −16.1% | |
| Depreciation & amortization | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 67,227,471 | 67,227,471 | 67,227,471 | 67,227,471 | 67,227,471 | 67,219,000 | — | — | |
| Weighted average diluted shares (shares) | 67,227,471 | 67,227,471 | 67,227,471 | 67,227,471 | 67,227,471 | 67,219,000 | — | — | |
| Gross margin | 18.1% | 20.0% | 19.6% | 31.2% | 31.2% | 24.3% | 27.5% | +3.1 pts | |
| Operating margin | −7.0% | −17.3% | −15.4% | −5.7% | −5.7% | 19.5% | 22.6% | +3.1 pts | |
| Net margin | −11.0% | −24.6% | −42.6% | 19.4% | 19.4% | 19.9% | 21.0% | +1.1 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.
