| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 11.0 | 6.6 | 6.7 | 5.7 | 5.6 | 5.1 | −8.8% | |
| Cost of revenue | 10.2 | 11.0 | 6.6 | 6.8 | 5.4 | 5.3 | 3.9 | −26.2% | |
| Gross profit | (0.5) | (0.0) | (0.0) | (0.1) | 0.2 | 0.4 | 1.2 | +253.5% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 0.7 | 0.4 | 0.4 | 0.5 | 1.5 | +213.2% | |
| Operating income | (1.1) | (0.8) | (0.7) | (0.4) | (0.2) | (0.1) | (0.2) | −97.5% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (12.0) | (0.9) | 16.6 | (0.7) | (5.2) | 10.5 | 10.4 | −1.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (12.0) | (0.9) | 16.6 | (0.7) | (5.2) | 10.5 | 10.4 | −1.3% | |
| EPS, basic (per share) | (103.40) | (7.53) | 143.39 | (6.21) | (44.61) | 87.89 | 79.91 | −9.1% | |
| EPS, diluted (per share) | (103.40) | (7.53) | 143.39 | (6.21) | (44.61) | 85.85 | 79.91 | −6.9% | |
| EBITDA | 0.2 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | −84.6% | |
| Depreciation & amortization | 1.3 | 0.9 | 0.7 | 0.5 | 0.5 | 0.3 | — | — | |
| Weighted average shares (shares) | 115,789,500 | 115,789,500 | 115,789,500 | 115,789,500 | 115,789,500 | 119,488,130 | — | — | |
| Weighted average diluted shares (shares) | 115,789,500 | 115,789,500 | 115,789,500 | 115,789,500 | 115,789,500 | 122,330,489 | — | — | |
| Gross margin | −5.0% | −0.3% | −0.1% | −0.8% | 4.3% | 6.2% | 24.2% | +17.9 pts | |
| Operating margin | −11.2% | −7.7% | −10.1% | −6.5% | −3.1% | −2.2% | −4.7% | −2.5 pts | |
| Net margin | −123.8% | −7.9% | 253.4% | −10.7% | −91.2% | 187.0% | 202.3% | +15.3 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.
