| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.8 | 5.6 | 7.1 | 6.9 | 5.8 | 5.8 | −1.3% | |
| Cost of revenue | 2.8 | 2.5 | 3.8 | 6.4 | 7.1 | 8.0 | 7.4 | −7.6% | |
| Gross profit | 0.3 | 1.3 | 1.7 | 0.6 | (0.3) | (2.2) | (1.7) | +24.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.0 | 0.0 | 0.4 | 0.3 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.0 | 1.3 | 0.7 | 1.8 | 0.5 | 0.5 | −1.1% | |
| Operating income | 0.1 | 0.3 | 0.4 | (0.1) | (0.8) | (2.7) | (2.2) | +19.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | — | — | |
| Pre-tax income | (0.2) | 0.1 | 0.1 | (0.4) | (1.1) | (2.9) | (2.4) | +17.1% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.0 | (0.3) | (0.8) | (0.6) | +16.7% | |
| Net income | (0.2) | 0.1 | 0.1 | (0.4) | (0.8) | (2.2) | (1.8) | +17.3% | |
| 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) | (7.90) | 1.94 | 3.45 | (14.94) | (31.14) | (79.96) | (64.76) | +19.0% | |
| EPS, diluted (per share) | (7.90) | 1.94 | 3.45 | (14.94) | (31.14) | (79.96) | (64.76) | +19.0% | |
| EBITDA | 0.1 | 0.4 | 0.5 | 0.0 | (0.8) | (2.6) | (2.1) | +18.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 27,182,000 | 27,182,000 | 27,182,239 | 27,220,281 | 27,283,000 | 27,341,000 | — | — | |
| Weighted average diluted shares (shares) | 27,182,000 | 27,182,000 | 27,182,239 | 27,220,281 | 27,283,000 | 27,341,000 | — | — | |
| Gross margin | 10.5% | 35.4% | 31.0% | 9.1% | −4.1% | −37.9% | −29.1% | +8.7 pts | |
| Operating margin | 2.4% | 8.3% | 7.7% | −0.8% | −11.8% | −46.4% | −37.7% | +8.7 pts | |
| Net margin | −6.9% | 1.4% | 1.7% | −5.8% | −12.4% | −37.5% | −31.4% | +6.1 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.
