| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.5 | 3.2 | 3.7 | 4.1 | 4.4 | 4.4 | +1.9% | |
| Cost of revenue | 0.7 | 0.7 | 1.1 | 1.2 | 0.9 | 2.3 | 1.4 | −38.1% | |
| Gross profit | 0.6 | 0.8 | 2.1 | 2.5 | 3.2 | 2.1 | 3.0 | +45.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.1 | 1.0 | 1.2 | 1.9 | 0.5 | 1.5 | +172.7% | |
| Operating income | (0.5) | (0.3) | 1.1 | 1.3 | 1.3 | 1.5 | 1.6 | +0.5% | |
| Interest expense | 1.1 | 0.9 | 0.9 | 1.5 | 0.7 | 0.6 | 0.5 | −11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (1.0) | (0.9) | (0.8) | (1.4) | (0.8) | (0.7) | — | — | |
| Pre-tax income | (1.5) | (1.2) | 0.3 | (0.1) | 0.4 | 0.8 | 0.9 | +10.9% | |
| Income tax | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | 0.2 | 0.2 | +15.3% | |
| Net income | (1.5) | (1.2) | 0.3 | 0.1 | 0.4 | 0.6 | 0.7 | +9.5% | |
| 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) | (127.74) | (100.85) | 27.84 | 4.73 | 34.16 | 55.77 | 61.09 | +9.5% | |
| EPS, diluted (per share) | (127.74) | (100.85) | 27.84 | 4.73 | 34.16 | 55.77 | 61.09 | +9.5% | |
| EBITDA | 0.1 | 0.3 | 1.5 | 1.3 | 1.5 | 2.0 | 2.0 | +0.1% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 11,651,202 | 11,651,075 | 11,651,202 | 11,651,202 | 11,650,293 | 11,651,000 | — | — | |
| Weighted average diluted shares (shares) | 11,651,202 | 11,651,202 | 11,651,202 | 11,651,202 | 11,650,293 | 11,651,000 | — | — | |
| Gross margin | 46.4% | 52.8% | 64.9% | 67.6% | 77.5% | 48.0% | 68.4% | +20.4 pts | |
| Operating margin | −38.5% | −22.9% | 35.0% | 36.3% | 31.5% | 35.5% | 35.0% | −0.5 pts | |
| Net margin | −119.6% | −79.2% | 10.2% | 1.5% | 9.7% | 14.9% | 16.0% | +1.1 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.
