| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.4 | 2.9 | 2.9 | 3.6 | 3.9 | 3.9 | +2.0% | |
| Cost of revenue | 0.2 | 0.2 | 0.7 | 1.9 | 2.3 | 1.7 | 1.8 | +3.0% | |
| Gross profit | 0.4 | 1.3 | 2.2 | 1.0 | 1.1 | 2.1 | 2.2 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.5 | 0.1 | 0.3 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 1.1 | 1.3 | 0.3 | 0.3 | 1.4 | 1.4 | −1.9% | |
| Operating income | (0.1) | 0.2 | 1.6 | 0.7 | 0.9 | 0.7 | 0.7 | +8.1% | |
| Interest expense | 0.4 | 0.5 | 0.2 | 0.6 | 0.3 | 0.3 | 0.3 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.5) | 1.6 | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | (0.5) | (0.3) | 3.2 | 0.5 | 0.7 | 0.5 | 0.6 | +10.6% | |
| Income tax | (0.1) | (0.1) | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +1.6% | |
| Net income | (0.4) | (0.2) | 3.1 | 0.4 | 0.5 | 0.3 | 0.4 | +16.8% | |
| 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) | (15.39) | (9.61) | 132.31 | 17.52 | 15.96 | 12.71 | 13.62 | +7.1% | |
| EPS, diluted (per share) | (15.39) | (9.61) | 132.31 | 15.80 | 15.60 | 12.71 | 13.62 | +7.1% | |
| EBITDA | 0.1 | 0.4 | 3.5 | 1.3 | 1.0 | 1.1 | 1.0 | −7.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 23,584,058 | 23,584,058 | 23,648,479 | 25,597,717 | 29,861,666 | 27,053,000 | — | — | |
| Weighted average diluted shares (shares) | 23,584,058 | 23,584,058 | 23,648,479 | 28,375,853 | 29,861,666 | 27,053,000 | — | — | |
| Gross margin | 69.8% | 90.3% | 77.0% | 35.1% | 31.2% | 55.1% | 54.7% | −0.4 pts | |
| Operating margin | −13.0% | 14.1% | 55.8% | 25.2% | 23.7% | 17.6% | 18.6% | +1.0 pts | |
| Net margin | −57.1% | −16.0% | 108.6% | 15.4% | 12.9% | 8.9% | 10.2% | +1.3 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.
