| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.5 | 58.6 | 46.3 | 38.2 | 53.3 | 28.6 | 21.5 | −24.8% | |
| Cost of revenue | 27.2 | 41.6 | 38.9 | 34.4 | 37.9 | 28.5 | 19.9 | −30.3% | |
| Gross profit | 13.3 | 17.0 | 7.4 | 3.8 | 15.5 | 0.1 | 1.7 | +1158.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.5 | 1.0 | 1.0 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 3.1 | 1.2 | 4.6 | 5.1 | 15.0 | 1.8 | 9.2 | +419.8% | |
| Operating income | 10.2 | 13.0 | 2.8 | (1.9) | 0.5 | (1.6) | (7.5) | −359.9% | |
| Interest expense | 0.4 | 0.3 | 0.9 | 1.5 | 3.6 | 1.6 | 1.3 | −18.7% | |
| Interest income | 0.2 | 0.5 | 0.8 | 0.4 | 0.0 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 3.3 | 1.8 | 2.8 | 1.0 | — | — | — | |
| Pre-tax income | 10.4 | 16.4 | 4.6 | 0.9 | 1.5 | (14.1) | (13.6) | +3.5% | |
| Income tax | 2.5 | 4.4 | 1.4 | 0.2 | 0.3 | (3.4) | (3.5) | −3.4% | |
| Net income | 7.9 | 12.0 | 3.2 | 0.7 | 1.1 | (10.6) | (9.9) | +6.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | 0.0 | (0.1) | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 180.62 | 273.20 | 72.85 | 16.33 | 25.14 | (242.10) | (226.00) | +6.7% | |
| EPS, diluted (per share) | 180.62 | 273.20 | 72.85 | 16.33 | 25.14 | (242.10) | (226.00) | +6.7% | |
| EBITDA | 12.2 | 18.2 | 7.2 | 4.6 | 7.3 | 0.5 | (6.1) | −1457.4% | |
| Depreciation & amortization | 1.4 | 1.6 | 1.8 | 2.1 | 2.2 | 2.1 | — | — | |
| Weighted average shares (shares) | 43,786,413 | 43,786,413 | 43,786,000 | 43,784,446 | 43,676,000 | 43,786,413 | — | — | |
| Weighted average diluted shares (shares) | 43,786,413 | 43,786,413 | 43,786,000 | 43,786,413 | 43,676,000 | 43,786,413 | — | — | |
| Gross margin | 32.9% | 29.0% | 15.9% | 9.9% | 29.0% | 0.5% | 7.7% | +7.3 pts | |
| Operating margin | 25.2% | 22.2% | 6.0% | −5.0% | 0.9% | −5.7% | −34.8% | −29.1 pts | |
| Net margin | 19.5% | 20.4% | 6.9% | 1.9% | 2.1% | −37.0% | −46.0% | −8.9 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.
