| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 5.2 | 5.3 | 5.1 | 5.7 | 5.2 | 5.1 | −0.5% | |
| Cost of revenue | 2.8 | 2.7 | 2.6 | 3.8 | 3.1 | 4.0 | 4.0 | +1.7% | |
| Gross profit | 2.7 | 2.5 | 2.7 | 1.4 | 2.6 | 1.2 | 1.1 | −7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 1.0 | 1.1 | 2.1 | 0.9 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.8 | 0.9 | 0.9 | 0.9 | — | — | |
| Operating expenses | 2.2 | 2.1 | 2.6 | 2.4 | 2.8 | 1.3 | 1.3 | +1.0% | |
| Operating income | 0.5 | 0.4 | 0.0 | 0.2 | (0.2) | (0.0) | (0.1) | −249.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.0 | 0.1 | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.7 | 0.5 | 0.1 | 0.3 | (0.3) | (0.1) | (0.5) | −477.3% | |
| Income tax | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +95.0% | |
| Net income | 0.5 | 0.3 | 0.1 | 0.2 | (0.4) | (0.1) | (0.6) | −395.1% | |
| 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) | 4.43 | 3.09 | 0.64 | 1.44 | (3.79) | (1.07) | (5.25) | −390.4% | |
| EPS, diluted (per share) | 4.41 | 3.05 | 0.64 | 1.43 | (3.79) | (1.07) | (5.25) | −390.4% | |
| EBITDA | 0.8 | 0.6 | 0.2 | 0.4 | 0.0 | 0.3 | 0.2 | −34.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 103,902,256 | 105,163,930 | 105,811,332 | 105,812,500 | 105,958,333 | 105,308,000 | — | — | |
| Weighted average diluted shares (shares) | 104,342,633 | 106,404,920 | 105,942,047 | 106,552,448 | 105,958,333 | 105,308,000 | — | — | |
| Gross margin | 49.4% | 48.2% | 50.5% | 26.7% | 45.9% | 23.6% | 21.9% | −1.7 pts | |
| Operating margin | 9.9% | 7.0% | 0.7% | 3.6% | −3.8% | −0.8% | −2.8% | −2.0 pts | |
| Net margin | 8.3% | 6.2% | 1.3% | 3.0% | −7.0% | −2.2% | −10.8% | −8.7 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.
