| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 7.5 | 5.4 | 5.8 | 9.8 | 6.7 | 6.3 | −5.7% | |
| Cost of revenue | 2.0 | 3.8 | 2.6 | 4.8 | 6.0 | 5.3 | 5.3 | −0.2% | |
| Gross profit | 2.3 | 3.7 | 2.9 | 1.0 | 3.9 | 1.4 | 1.0 | −26.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 2.0 | 1.4 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.2 | 2.5 | 0.3 | 2.0 | 1.4 | 1.4 | +0.7% | |
| Operating income | 0.8 | 1.5 | 0.4 | 0.7 | 1.9 | 0.0 | (0.4) | −2964.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | 0.6 | +22.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.2 | 0.4 | 0.1 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.8 | 1.7 | 0.8 | 0.9 | 1.9 | 0.1 | (0.3) | −494.5% | |
| Income tax | 0.2 | 0.5 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | −23.7% | |
| Net income | 0.5 | 1.3 | 0.6 | 0.6 | 1.4 | 0.1 | (0.2) | −503.6% | |
| 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) | 2.72 | 6.27 | 2.88 | 2.82 | 6.95 | 0.30 | (1.20) | −498.5% | |
| EPS, diluted (per share) | 2.72 | 6.27 | 2.88 | 2.82 | 6.95 | 0.30 | (1.20) | −498.5% | |
| EBITDA | 1.0 | 2.0 | 1.0 | 1.1 | 2.2 | 0.5 | 0.2 | −52.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 66,500,000 | 66,500,000 | 66,500,000 | 66,500,000 | 199,520,421 | 196,957,000 | — | — | |
| Weighted average diluted shares (shares) | 66,500,000 | 66,500,000 | 66,500,000 | 66,500,000 | 199,520,421 | 196,957,000 | — | — | |
| Gross margin | 53.4% | 49.6% | 54.6% | 16.5% | 39.3% | 20.9% | 16.2% | −4.7 pts | |
| Operating margin | 18.5% | 20.3% | 7.3% | 12.6% | 18.8% | 0.2% | −5.9% | −6.1 pts | |
| Net margin | 12.7% | 16.8% | 10.7% | 9.8% | 14.1% | 0.9% | −3.8% | −4.7 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.
