| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 5.3 | 4.9 | 5.3 | 5.9 | 7.0 | 7.1 | +1.6% | |
| Cost of revenue | 2.7 | 2.8 | 3.0 | 2.8 | 4.4 | 4.1 | 4.2 | +0.9% | |
| Gross profit | 3.6 | 2.5 | 1.9 | 2.5 | 1.5 | 2.9 | 2.9 | +2.7% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | 2.2 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.7 | 3.4 | 3.0 | 1.5 | 2.3 | 2.4 | +3.6% | |
| Operating income | 1.4 | (0.2) | (1.5) | (2.3) | (0.0) | 0.6 | 0.6 | −0.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −2.9% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.6) | (0.7) | (0.2) | (0.3) | (0.1) | — | — | |
| Pre-tax income | 1.1 | (0.7) | (2.2) | (2.4) | (0.3) | 0.5 | 0.4 | −12.0% | |
| Income tax | 0.5 | (0.0) | (0.1) | (0.0) | 0.1 | 0.1 | 0.0 | −76.7% | |
| Net income | 0.6 | (0.7) | (2.1) | (2.4) | (0.3) | 0.4 | 0.4 | −0.8% | |
| 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) | 18.20 | (23.87) | (65.60) | (68.51) | (9.35) | 11.19 | 11.09 | −0.9% | |
| EPS, diluted (per share) | 18.20 | (23.87) | (65.60) | (68.51) | (9.35) | 11.15 | 11.07 | −0.7% | |
| EBITDA | 1.9 | 0.1 | (1.3) | (1.5) | 0.6 | 1.5 | 1.5 | +1.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | — | — | |
| Weighted average shares (shares) | 30,640,345 | 30,738,261 | 31,530,253 | 35,312,113 | 36,629,000 | 37,391,000 | — | — | |
| Weighted average diluted shares (shares) | 30,640,345 | 30,738,261 | 31,530,253 | 35,312,113 | 36,629,000 | 37,525,000 | — | — | |
| Gross margin | 57.2% | 47.3% | 38.7% | 47.3% | 25.4% | 40.8% | 41.3% | +0.4 pts | |
| Operating margin | 22.8% | −3.2% | −29.8% | −42.8% | −0.1% | 8.3% | 8.1% | −0.2 pts | |
| Net margin | 8.9% | −13.8% | −42.0% | −46.0% | −5.8% | 6.0% | 5.8% | −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.
