| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 6.0 | 4.0 | 4.0 | 4.8 | 4.1 | 4.6 | +12.4% | |
| Cost of revenue | 3.6 | 2.3 | 1.3 | 1.0 | 0.8 | 2.3 | 2.4 | +5.5% | |
| Gross profit | 7.1 | 3.6 | 2.7 | 3.0 | 3.9 | 1.8 | 2.2 | +21.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 1.5 | 1.2 | 1.0 | 1.0 | 0.8 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 3.9 | 3.8 | 3.1 | 2.6 | 2.5 | 1.4 | 1.4 | −5.7% | |
| Operating income | 3.2 | (0.2) | (0.5) | 0.4 | 1.4 | 0.4 | 0.8 | +120.8% | |
| Interest expense | 10.7 | 10.6 | 10.8 | 10.6 | 11.1 | 5.7 | — | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | |
| Other income / expense | (23.1) | (21.4) | (10.1) | (13.4) | (10.0) | — | — | — | |
| Pre-tax income | (19.9) | (21.5) | (10.6) | (13.0) | (8.6) | (5.1) | (1.7) | +66.0% | |
| Income tax | (0.2) | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +4.3% | |
| Net income | (19.7) | (21.8) | (10.9) | (13.2) | (8.9) | (5.3) | (1.9) | +63.6% | |
| Discontinued operations | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (337.99) | (373.04) | (186.90) | (225.81) | (152.41) | (90.63) | (32.96) | +63.6% | |
| EPS, diluted (per share) | (337.99) | (373.04) | (186.90) | (225.81) | (152.41) | (90.63) | (32.96) | +63.6% | |
| EBITDA | (6.9) | (9.1) | 0.6 | (1.1) | 3.6 | 1.6 | 2.2 | +43.1% | |
| Depreciation & amortization | 1.9 | 1.4 | 0.5 | 1.0 | 1.2 | 1.2 | — | — | |
| Weighted average shares (shares) | 58,360,000 | 58,360,000 | 58,360,000 | 58,360,000 | 58,356,000 | — | — | — | |
| Weighted average diluted shares (shares) | 58,360,000 | 58,360,000 | 58,360,000 | 58,360,000 | 58,356,000 | — | — | — | |
| Gross margin | 66.1% | 61.0% | 67.0% | 75.9% | 82.5% | 44.3% | 47.8% | +3.4 pts | |
| Operating margin | 29.9% | −3.0% | −12.3% | 10.9% | 29.2% | 9.4% | 18.4% | +9.0 pts | |
| Net margin | −184.4% | −363.9% | −274.9% | −329.7% | −187.0% | −129.1% | −41.8% | +87.3 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.
