| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.3 | 4.7 | 5.6 | 5.4 | 5.9 | 5.6 | −4.8% | |
| Cost of revenue | 2.0 | 2.5 | 3.2 | 4.7 | 4.6 | 4.9 | 4.7 | −4.5% | |
| Gross profit | 0.8 | 0.9 | 1.5 | 0.8 | 0.8 | 1.0 | 0.9 | −6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.3 | 1.2 | 0.8 | 0.7 | 0.7 | 0.7 | +1.8% | |
| Operating income | (0.3) | (0.2) | 0.8 | 0.3 | 0.1 | 0.3 | 0.2 | −23.0% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | −4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.9 | (0.5) | (0.2) | (0.1) | (0.2) | — | — | |
| Pre-tax income | (0.5) | 0.7 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | −10.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.3% | |
| Net income | (0.5) | 0.7 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | −11.0% | |
| 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) | (7.24) | 10.15 | 4.68 | 2.12 | 0.59 | 1.26 | 1.12 | −10.9% | |
| EPS, diluted (per share) | (7.24) | 10.15 | 4.68 | 2.12 | 0.59 | 1.26 | 1.12 | −10.9% | |
| EBITDA | (0.1) | 1.0 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | −26.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 66,414,071 | 66,414,071 | 66,414,071 | 66,414,071 | 63,333,333 | 66,508,000 | — | — | |
| Weighted average diluted shares (shares) | 66,414,071 | 66,414,071 | 66,414,071 | 66,414,071 | 63,333,333 | 66,508,000 | — | — | |
| Gross margin | 27.5% | 26.1% | 32.3% | 15.0% | 15.2% | 16.5% | 16.3% | −0.2 pts | |
| Operating margin | −9.1% | −6.1% | 16.3% | 5.7% | 2.0% | 5.3% | 4.3% | −1.0 pts | |
| Net margin | −17.3% | 20.1% | 6.6% | 2.5% | 0.7% | 1.4% | 1.3% | −0.1 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.
