| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.4 | 3.7 | 3.1 | 3.1 | 3.0 | 3.0 | +0.7% | |
| Cost of revenue | 3.1 | 3.2 | 3.5 | 3.7 | 3.5 | 3.6 | 3.2 | −10.4% | |
| Gross profit | 0.2 | 0.2 | 0.3 | (0.6) | (0.3) | (0.6) | (0.2) | +63.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.6 | +97.1% | |
| Operating income | (0.1) | (0.2) | (0.1) | (1.0) | (0.6) | (0.9) | (0.9) | +7.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | (0.7) | (0.3) | (0.3) | (0.8) | −133.9% | |
| Income tax | (0.1) | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) | (0.1) | −50.7% | |
| Net income | 0.4 | (0.1) | 0.1 | (0.5) | (0.0) | (0.2) | (0.4) | −117.1% | |
| EPS, basic (per share) | 0.72 | (0.11) | 0.26 | (0.97) | (0.06) | (0.39) | (0.85) | −117.1% | |
| EPS, diluted (per share) | 0.72 | (0.11) | 0.26 | (0.97) | (0.06) | (0.39) | (0.85) | −117.1% | |
| EBITDA | (0.0) | (0.1) | (0.0) | (0.9) | (0.6) | (0.9) | (0.8) | +8.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | — | — | |
| Weighted average diluted shares (shares) | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | 488,950,978 | — | — | |
| Gross margin | 5.3% | 6.3% | 7.0% | −20.1% | −10.9% | −21.0% | −7.5% | +13.4 pts | |
| Operating margin | −2.6% | −4.9% | −2.8% | −30.9% | −20.4% | −32.1% | −29.4% | +2.7 pts | |
| Net margin | 10.7% | −1.6% | 3.4% | −15.3% | −0.9% | −6.5% | −14.0% | −7.5 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.
