| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 5.9 | 6.6 | 6.1 | 4.2 | 3.7 | 3.5 | −4.9% | |
| Cost of revenue | 5.9 | 5.0 | 5.4 | 3.6 | 1.9 | 2.6 | 2.5 | −5.1% | |
| Gross profit | 1.5 | 0.9 | 1.2 | 2.6 | 2.3 | 1.0 | 1.0 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.2 | 0.4 | 1.0 | 0.6 | 0.8 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.9 | 0.8 | 0.6 | 0.8 | 0.8 | −0.2% | |
| Operating income | (0.3) | 0.2 | 0.4 | 0.5 | 1.7 | 0.2 | 0.2 | −19.3% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | −0.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (1.6) | (1.4) | (0.2) | — | — | |
| Pre-tax income | (0.4) | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | −15.4% | |
| Income tax | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −23.1% | |
| Net income | (0.3) | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | −10.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.2) | (0.1) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (18.33) | 3.58 | 9.73 | 3.49 | 2.76 | 1.69 | 1.51 | −10.8% | |
| EPS, diluted (per share) | (18.33) | 3.58 | 9.73 | 3.49 | 2.76 | 1.69 | 1.51 | −10.8% | |
| EBITDA | 0.2 | 0.7 | 0.9 | 0.8 | 0.8 | 0.5 | 0.4 | −9.2% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 17,969,614 | 17,969,614 | 17,969,614 | 17,988,539 | 4,816,000 | 18,337,000 | — | — | |
| Weighted average diluted shares (shares) | 17,969,614 | 17,969,614 | 17,969,614 | 17,974,495 | 18,333,000 | 18,337,000 | — | — | |
| Gross margin | 24.3% | 14.8% | 18.8% | 42.1% | 54.4% | 28.6% | 28.7% | +0.2 pts | |
| Operating margin | −5.0% | 3.0% | 5.5% | 7.8% | 39.9% | 6.1% | 5.1% | −0.9 pts | |
| Net margin | −5.3% | 1.1% | 2.6% | 1.0% | 1.2% | 0.8% | 0.8% | −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.
