| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 2.1 | 1.8 | 1.2 | 1.3 | 1.5 | 1.5 | −0.3% | |
| Cost of revenue | 0.3 | 1.5 | 1.4 | 1.0 | 0.8 | 1.1 | 1.1 | +0.6% | |
| Gross profit | 0.3 | 0.6 | 0.4 | 0.2 | 0.5 | 0.4 | 0.4 | −2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | −0.0% | |
| Operating income | 0.1 | 0.3 | 0.1 | (0.0) | (0.1) | 0.1 | 0.1 | −9.3% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +21.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.6 | (0.2) | (0.1) | 1.1 | 0.0 | — | — | |
| Pre-tax income | (0.5) | 0.9 | (0.0) | (0.1) | 0.9 | 0.2 | 0.1 | −6.4% | |
| Income tax | (0.0) | (0.1) | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | +44.8% | |
| Net income | (0.5) | 1.0 | (0.1) | (0.1) | 0.8 | 0.1 | 0.1 | −7.2% | |
| 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) | (16.83) | 34.39 | (3.25) | (3.58) | 27.27 | 5.40 | 5.01 | −7.2% | |
| EPS, diluted (per share) | (16.83) | 34.39 | (3.25) | (3.58) | 27.27 | 5.40 | 5.01 | −7.2% | |
| EBITDA | (0.1) | 0.5 | 0.2 | 0.1 | 1.0 | 0.2 | 0.1 | −7.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 27,786,692 | 27,791,000 | 27,791,122 | 27,791,122 | 27,896,907 | 27,772,000 | — | — | |
| Weighted average diluted shares (shares) | 27,791,122 | 27,791,000 | 27,791,122 | 27,791,122 | 27,896,907 | 27,772,000 | — | — | |
| Gross margin | 42.7% | 29.9% | 22.3% | 16.2% | 38.1% | 28.4% | 27.7% | −0.7 pts | |
| Operating margin | 10.2% | 15.0% | 7.6% | −3.3% | −7.8% | 8.0% | 7.3% | −0.7 pts | |
| Net margin | −77.0% | 45.9% | −5.1% | −8.5% | 59.6% | 9.9% | 9.2% | −0.7 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.
