| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.6 | 8.1 | 12.8 | 14.4 | 12.3 | 9.7 | −21.1% | |
| Cost of revenue | 1.7 | 2.1 | 5.9 | 9.6 | 10.0 | 9.0 | 7.5 | −16.3% | |
| Gross profit | 1.2 | 1.5 | 3.0 | 4.0 | 4.4 | 3.3 | 2.2 | −34.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.6 | 1.0 | 1.4 | 0.5 | 2.8 | — | — | |
| Selling & marketing | 0.6 | 0.6 | 0.9 | 1.3 | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.9 | 1.3 | 2.0 | 2.9 | 2.8 | 2.2 | −20.8% | |
| Operating income | (0.2) | 0.0 | 0.9 | 1.3 | 1.5 | 0.5 | (0.0) | −105.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | — | — | |
| Pre-tax income | (0.4) | (0.1) | 0.7 | 1.2 | 1.4 | 0.2 | (0.3) | −248.3% | |
| Income tax | (0.0) | (0.0) | 0.1 | 0.4 | 0.4 | 0.1 | (0.0) | −128.1% | |
| Net income | (0.4) | (0.1) | 0.6 | 0.9 | 1.0 | 0.1 | (0.3) | −410.1% | |
| 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) | (2.31) | (0.56) | 3.38 | 4.49 | 5.28 | 0.49 | (1.55) | −416.1% | |
| EPS, diluted (per share) | (2.31) | (0.56) | 3.35 | 4.48 | 5.28 | 0.49 | (1.55) | −416.1% | |
| EBITDA | (0.1) | 0.2 | 1.0 | 1.5 | 1.8 | 0.8 | 0.3 | −61.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 164,986,613 | 175,802,176 | 178,224,600 | 192,726,381 | 174,522,727 | 211,382,000 | — | — | |
| Weighted average diluted shares (shares) | 164,986,613 | 175,802,176 | 179,836,810 | 192,928,118 | 174,522,727 | 211,382,000 | — | — | |
| Gross margin | 42.5% | 42.6% | 36.7% | 31.3% | 30.8% | 27.1% | 22.6% | −4.4 pts | |
| Operating margin | −8.0% | 1.0% | 10.7% | 10.0% | 10.4% | 4.3% | −0.3% | −4.6 pts | |
| Net margin | −13.2% | −2.7% | 7.5% | 6.7% | 7.2% | 0.8% | −3.3% | −4.2 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.
