| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 2.5 | 2.2 | 2.4 | 2.8 | 2.8 | −0.5% | |
| Cost of revenue | 0.5 | 0.6 | 1.5 | 1.3 | 2.0 | 2.2 | 2.4 | +8.1% | |
| Gross profit | 1.2 | 1.1 | 0.2 | 1.0 | 0.4 | 0.6 | 0.4 | −32.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.0 | 1.1 | 0.0 | 0.4 | 0.4 | 0.3 | −9.9% | |
| Operating income | 0.3 | 0.3 | 0.0 | 0.9 | (0.0) | 0.2 | 0.1 | −72.4% | |
| Interest expense | 0.6 | 0.5 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | −17.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.4) | (0.2) | (0.6) | 0.4 | 1.4 | — | — | |
| Pre-tax income | (0.3) | (0.0) | (0.2) | 0.3 | 0.3 | 1.6 | 1.8 | +14.7% | |
| Income tax | (0.0) | 0.0 | 0.3 | 0.0 | 0.2 | 0.5 | 0.6 | +9.9% | |
| Net income | (1.5) | (0.9) | (0.6) | 0.3 | 0.2 | 1.0 | 1.2 | +18.3% | |
| Discontinued operations | 0.0 | (0.9) | (0.2) | (0.0) | 0.0 | (0.0) | — | — | |
| Other net income adjustments | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.95) | (0.17) | (1.86) | 0.86 | 0.63 | 2.73 | 3.14 | +15.2% | |
| EPS, diluted (per share) | (0.95) | (0.17) | (1.86) | 0.86 | 0.63 | 2.73 | 3.14 | +15.2% | |
| EBITDA | 0.8 | 1.0 | 0.9 | 1.1 | 1.1 | 2.1 | 0.3 | −86.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.4 | — | — | |
| Weighted average shares (shares) | 291,939,334 | 291,939,334 | 291,939,334 | 323,994,128 | 316,153,846 | 375,055,000 | — | — | |
| Weighted average diluted shares (shares) | 291,939,334 | 291,939,334 | 291,939,334 | 323,994,128 | 316,153,846 | 375,055,000 | — | — | |
| Gross margin | 68.7% | 63.6% | 7.6% | 42.8% | 15.2% | 21.1% | 14.3% | −6.8 pts | |
| Operating margin | 19.2% | 19.8% | 0.1% | 41.9% | −0.5% | 7.6% | 2.1% | −5.5 pts | |
| Net margin | −89.1% | −54.1% | −24.4% | 12.4% | 8.4% | 36.4% | 43.3% | +6.9 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.
