| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.9 | 4.2 | 4.8 | 4.7 | 4.9 | 5.2 | +4.7% | |
| Cost of revenue | 0.7 | 1.5 | 2.3 | 4.2 | 2.6 | 2.8 | 3.7 | +32.6% | |
| Gross profit | 0.6 | 1.2 | 0.6 | 0.6 | 2.1 | 2.1 | 1.4 | −32.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.4 | 0.4 | 0.4 | 0.4 | 2.1 | 1.4 | −31.3% | |
| Operating income | (0.3) | (0.1) | 0.2 | 0.2 | 1.6 | 0.0 | (0.0) | −133.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +18.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.1) | (1.6) | (0.2) | — | — | |
| Pre-tax income | (0.5) | (0.2) | 0.1 | 0.1 | (0.0) | (0.2) | 1.4 | +767.9% | |
| Income tax | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.4 | +256.6% | |
| Net income | (0.4) | (0.2) | (0.1) | 0.1 | (0.0) | (0.3) | 1.0 | +394.3% | |
| 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) | (35.88) | (18.73) | (6.86) | 8.40 | (1.44) | (23.22) | 68.27 | +394.0% | |
| EPS, diluted (per share) | (35.88) | (18.73) | (6.86) | 8.40 | (1.44) | (23.22) | 67.99 | +392.8% | |
| EBITDA | (0.1) | 0.1 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | +53.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 12,088,943 | 12,380,037 | 12,728,289 | 14,297,288 | 14,306,000 | 14,343,949 | — | — | |
| Weighted average diluted shares (shares) | 12,088,943 | 12,380,037 | 12,728,289 | 14,297,288 | 14,306,000 | 14,343,949 | — | — | |
| Gross margin | 46.3% | 43.3% | 14.8% | 12.2% | 44.0% | 42.8% | 27.6% | −15.2 pts | |
| Operating margin | −24.0% | −5.2% | 4.8% | 4.8% | 34.4% | 0.5% | −0.2% | −0.7 pts | |
| Net margin | −32.2% | −8.1% | −2.1% | 2.5% | −0.4% | −6.7% | 18.9% | +25.7 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.
