| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 15.0 | 17.1 | 16.9 | 18.1 | 18.0 | 19.0 | +5.2% | |
| Cost of revenue | 3.8 | 12.4 | 15.2 | 9.5 | 4.1 | 9.4 | 9.6 | +1.7% | |
| Gross profit | 1.0 | 2.6 | 1.9 | 7.5 | 13.9 | 8.6 | 9.4 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.7 | 2.5 | 2.4 | 9.8 | 8.1 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 1.4 | 1.2 | 2.3 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.5 | 4.3 | 4.2 | 15.2 | 8.1 | 9.0 | +10.6% | |
| Operating income | (2.3) | (0.9) | (2.4) | (2.0) | (1.3) | 0.5 | 0.4 | −20.7% | |
| Interest expense | 0.5 | 0.5 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | +0.5% | |
| Interest income | 0.2 | 0.2 | 0.9 | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.6 | 1.0 | 0.4 | 0.6 | 1.5 | (0.2) | — | — | |
| Pre-tax income | (1.1) | 0.1 | (1.9) | (1.4) | 0.2 | 0.3 | 0.5 | +65.0% | |
| Income tax | (0.5) | (0.1) | 0.6 | (0.5) | 0.0 | (0.1) | 0.1 | +231.6% | |
| Net income | (0.7) | 0.2 | (2.3) | (0.8) | 0.0 | (0.8) | (0.1) | +85.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.07) | 0.77 | (9.83) | (3.48) | 0.08 | (2.35) | (0.48) | +79.4% | |
| EPS, diluted (per share) | (3.07) | 0.76 | (9.83) | (3.48) | 0.08 | (2.35) | (0.48) | +79.4% | |
| EBITDA | 0.8 | (0.1) | (0.0) | 0.5 | 1.8 | 1.8 | 1.3 | −31.2% | |
| Depreciation & amortization | 1.3 | 0.9 | 1.2 | 1.1 | 1.0 | 0.9 | — | — | |
| Weighted average shares (shares) | 230,600,000 | 231,300,000 | 231,300,000 | 231,300,000 | 230,384,615 | 326,468,000 | — | — | |
| Weighted average diluted shares (shares) | 230,600,000 | 232,800,000 | 231,300,000 | 231,300,000 | 230,384,615 | 326,468,000 | — | — | |
| Gross margin | 9.3% | 17.2% | 11.4% | 44.2% | 77.0% | 47.8% | 49.5% | +1.7 pts | |
| Operating margin | −20.5% | −5.9% | −13.9% | −11.8% | −7.2% | 2.6% | 2.0% | −0.6 pts | |
| Net margin | −6.3% | 1.2% | −13.3% | −4.8% | 0.1% | −4.3% | −0.6% | +3.7 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.
