| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.6 | 6.7 | 8.2 | 9.2 | 8.1 | 9.4 | +16.2% | |
| Cost of revenue | 2.4 | 3.3 | 6.0 | 6.8 | 5.7 | 6.5 | 7.7 | +17.5% | |
| Gross profit | 2.1 | 2.3 | 0.7 | 1.4 | 3.5 | 1.6 | 1.8 | +10.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.3 | 0.9 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.7 | 0.4 | 0.6 | 1.2 | 1.5 | 1.7 | +12.8% | |
| Operating income | (0.5) | (0.3) | 0.3 | 0.8 | 0.8 | 0.1 | 0.0 | −43.5% | |
| Interest expense | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | −7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.2) | 0.3 | 0.1 | 0.2 | 0.1 | — | — | |
| Pre-tax income | (1.0) | (0.6) | 0.6 | 0.9 | 1.0 | 0.2 | 0.1 | −51.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | +138.6% | |
| Net income | (1.2) | (0.0) | 0.5 | 0.9 | 1.0 | 0.2 | 0.1 | −57.8% | |
| Discontinued operations | (0.2) | 0.6 | (0.1) | 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) | (28.55) | (0.48) | 11.35 | 19.06 | 19.65 | 4.05 | 1.71 | −57.8% | |
| EPS, diluted (per share) | (28.55) | (0.48) | 11.35 | 19.06 | 19.65 | 4.05 | 1.71 | −57.8% | |
| EBITDA | 0.7 | 0.6 | 1.4 | 1.4 | 1.4 | 0.4 | 0.4 | −0.4% | |
| Depreciation & amortization | 1.1 | 0.9 | 0.5 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 40,816,400 | 40,816,400 | 40,816,400 | 48,365,183 | 50,716,000 | 50,733,000 | — | — | |
| Weighted average diluted shares (shares) | 40,816,400 | 40,816,400 | 40,816,400 | 48,365,183 | 50,716,000 | 50,733,000 | — | — | |
| Gross margin | 46.4% | 41.5% | 10.6% | 16.6% | 38.5% | 19.5% | 18.6% | −0.9 pts | |
| Operating margin | −11.2% | −6.1% | 4.5% | 9.5% | 8.8% | 0.7% | 0.3% | −0.4 pts | |
| Net margin | −25.9% | −0.3% | 7.0% | 11.3% | 10.8% | 2.5% | 0.9% | −1.6 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.
