| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0 | 12.7 | 14.3 | 12.9 | 12.8 | 13.7 | 14.3 | +4.6% | |
| Cost of revenue | 12.2 | 7.1 | 13.0 | 14.0 | 6.3 | 10.0 | 10.6 | +5.5% | |
| Gross profit | 3.8 | 5.6 | 1.2 | (1.3) | 6.6 | 3.7 | 3.7 | +1.9% | |
| Research & development | 0.5 | 0.7 | 0.5 | 0.6 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 2.4 | 2.3 | 0.6 | 2.1 | 2.8 | — | — | |
| Selling & marketing | 0.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.2 | 2.6 | 2.1 | 2.8 | 2.8 | +1.8% | |
| Operating income | 2.6 | (0.3) | 0.1 | (3.9) | 4.5 | 0.9 | 0.9 | +2.1% | |
| Interest expense | 0.8 | 0.7 | 0.9 | 1.0 | 1.1 | 0.9 | 0.9 | −2.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.6) | (0.8) | (1.0) | (4.5) | (0.9) | — | — | |
| Pre-tax income | 2.2 | (0.9) | (0.4) | (4.9) | 0.0 | (0.1) | (0.0) | +78.1% | |
| Income tax | 0.0 | (0.3) | (0.2) | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 2.2 | (0.6) | (0.2) | (5.7) | 0.0 | (0.1) | (0.0) | +78.1% | |
| 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) | 63.59 | (16.18) | (6.16) | (145.27) | 0.14 | (1.68) | (0.68) | +59.8% | |
| EPS, diluted (per share) | 59.47 | (16.18) | (6.16) | (145.27) | 0.14 | (1.68) | (0.68) | +59.8% | |
| EBITDA | 4.1 | 0.8 | 1.5 | (2.8) | 2.1 | 1.9 | 1.9 | +2.7% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 32,087,640 | 35,940,826 | 35,996,267 | 39,057,895 | 38,571,000 | 44,107,000 | — | — | |
| Weighted average diluted shares (shares) | 34,311,792 | 35,940,826 | 35,996,267 | 39,057,895 | 38,571,000 | 44,107,000 | — | — | |
| Gross margin | 23.9% | 44.2% | 8.7% | −10.1% | 51.2% | 26.7% | 26.0% | −0.7 pts | |
| Operating margin | 16.4% | −2.6% | 0.6% | −29.9% | 34.7% | 6.4% | 6.2% | −0.2 pts | |
| Net margin | 13.9% | −4.6% | −1.6% | −44.0% | 0.0% | −0.5% | −0.1% | +0.4 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.
