| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.0 | 2.0 | 2.7 | 4.2 | 3.9 | 3.5 | −10.2% | |
| Cost of revenue | 0.8 | 1.0 | 0.9 | 1.2 | 2.4 | 3.0 | 2.8 | −8.7% | |
| Gross profit | 0.8 | 1.0 | 1.2 | 1.5 | 1.8 | 0.8 | 0.7 | −15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.7% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.5 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | +3.3% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.9 | 1.2 | 0.3 | 0.1 | −55.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (0.5) | (0.8) | 0.3 | — | — | |
| Pre-tax income | (0.2) | 0.1 | 0.1 | 0.4 | 0.4 | 0.6 | 0.5 | −24.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −16.2% | |
| Net income | (0.1) | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.3 | −26.8% | |
| 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) | (10.15) | 4.93 | 1.28 | 5.27 | 5.34 | 8.52 | 6.24 | −26.8% | |
| EPS, diluted (per share) | (10.15) | 4.93 | 1.28 | 5.27 | 5.34 | 8.52 | 6.24 | −26.8% | |
| EBITDA | (0.0) | 0.2 | 0.3 | 0.6 | 0.6 | 0.8 | 0.2 | −68.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,752,239 | 10,752,239 | 10,752,239 | 10,752,239 | 53,737,000 | 53,772,000 | — | — | |
| Weighted average diluted shares (shares) | 10,752,239 | 10,752,239 | 10,752,239 | 10,752,239 | 53,737,000 | 53,772,000 | — | — | |
| Gross margin | 50.2% | 49.2% | 57.0% | 56.9% | 42.8% | 21.6% | 20.3% | −1.3 pts | |
| Operating margin | 0.1% | 6.5% | 8.8% | 34.4% | 27.8% | 6.9% | 3.4% | −3.5 pts | |
| Net margin | −7.1% | 2.7% | 3.4% | 10.4% | 6.9% | 11.8% | 9.6% | −2.2 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.
