| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.2 | 3.8 | 4.0 | 2.2 | 2.2 | 2.3 | +3.3% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 1.6 | 1.5 | 1.6 | 1.6 | +1.7% | |
| Gross profit | 2.2 | 2.6 | 3.0 | 0.9 | 0.7 | 0.6 | 0.6 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.7 | 0.2 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.0 | 3.5 | 0.5 | 0.9 | 1.2 | 1.2 | +4.6% | |
| Operating income | (0.3) | (0.4) | (0.5) | (0.0) | (0.2) | (0.6) | (0.6) | −1.4% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | (0.7) | (0.9) | (0.1) | (0.4) | — | — | |
| Pre-tax income | (0.4) | (0.7) | (1.2) | (1.3) | (0.3) | (1.0) | (1.0) | −1.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.4) | (0.7) | (1.2) | (1.3) | (0.5) | (1.0) | (1.0) | −1.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.4) | (0.1) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (29.10) | (52.69) | (89.15) | (98.91) | (34.64) | (66.67) | (64.04) | +3.9% | |
| EPS, diluted (per share) | (29.10) | (52.69) | (89.15) | (98.91) | (34.64) | (66.67) | (64.04) | +3.9% | |
| EBITDA | 0.4 | 0.2 | (0.1) | (0.3) | 0.3 | (0.2) | (0.1) | +28.2% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 13,064,091 | 13,064,091 | 13,064,091 | 13,063,917 | 13,082,206 | 14,425,000 | — | — | |
| Weighted average diluted shares (shares) | 13,064,091 | 13,064,091 | 13,064,091 | 13,064,091 | 13,082,206 | 14,425,000 | — | — | |
| Gross margin | 80.0% | 80.6% | 80.5% | 22.4% | 31.6% | 27.1% | 28.2% | +1.1 pts | |
| Operating margin | −11.8% | −11.0% | −12.2% | −1.0% | −9.1% | −25.2% | −24.7% | +0.5 pts | |
| Net margin | −13.8% | −21.3% | −30.9% | −32.0% | −20.9% | −43.2% | −42.3% | +0.9 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.
