| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.7 | 40.7 | 47.2 | 45.2 | 12.0 | 4.0 | 4.5 | +11.6% | |
| Cost of revenue | 15.1 | 25.5 | 28.3 | 36.6 | 7.4 | 1.7 | 4.9 | +182.2% | |
| Gross profit | 10.6 | 15.2 | 18.9 | 8.6 | 4.6 | (1.0) | (0.4) | +63.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.0 | 1.6 | 1.3 | 1.1 | 2.0 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 1.3 | 1.2 | 0.8 | 1.7 | — | — | |
| Operating expenses | 10.6 | 12.9 | 15.9 | 4.0 | 4.9 | 6.5 | 4.1 | −36.9% | |
| Operating income | (0.3) | 1.9 | 2.6 | 15.0 | (0.3) | (4.1) | (4.4) | −7.9% | |
| Interest expense | 0.7 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.8 | +55.4% | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (10.9) | (9.5) | (10.5) | (1.5) | (0.7) | — | — | |
| Pre-tax income | (0.2) | 2.0 | 4.1 | 4.5 | (1.8) | (4.8) | (4.9) | −3.7% | |
| Income tax | (0.0) | 0.5 | 1.4 | 1.5 | (0.3) | (1.4) | (1.5) | −7.4% | |
| Net income | (0.3) | 1.7 | 2.7 | 0.5 | (1.6) | (1.0) | (1.2) | −12.7% | |
| Discontinued operations | (0.2) | 0.1 | (0.6) | (2.4) | (0.1) | 2.2 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.73) | 13.33 | 24.34 | 4.52 | (14.24) | (9.33) | (10.52) | −12.8% | |
| EPS, diluted (per share) | (2.73) | 13.33 | 24.34 | 4.52 | (14.24) | (9.33) | (10.53) | −12.9% | |
| EBITDA | 2.9 | 4.9 | 5.5 | 7.3 | 0.9 | (3.4) | (3.7) | −10.4% | |
| Depreciation & amortization | 2.3 | 2.3 | 2.0 | 2.4 | 2.2 | 0.7 | — | — | |
| Weighted average shares (shares) | 111,695,680 | 111,695,680 | 111,695,680 | 111,695,680 | 110,494,386 | 110,632,000 | — | — | |
| Weighted average diluted shares (shares) | 111,695,680 | 111,695,680 | 111,695,680 | 111,695,680 | 110,494,386 | 110,632,000 | — | — | |
| Gross margin | 41.2% | 37.3% | 40.0% | 19.0% | 38.1% | −24.4% | −8.0% | +16.4 pts | |
| Operating margin | −1.3% | 4.7% | 5.5% | 33.1% | −2.3% | −101.9% | −98.5% | +3.4 pts | |
| Net margin | −1.2% | 4.1% | 5.8% | 1.1% | −13.4% | −25.6% | −25.8% | −0.3 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.
