| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 15.3 | 14.0 | 9.1 | 8.8 | 8.7 | 8.7 | −0.1% | |
| Cost of revenue | 7.5 | 11.2 | 10.3 | 8.9 | 8.2 | 7.1 | 7.1 | +0.2% | |
| Gross profit | 2.6 | 4.1 | 3.7 | 0.2 | 0.6 | 1.6 | 1.6 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.2 | 0.2 | 0.8 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.7 | 3.5 | 1.5 | 0.3 | 1.0 | 1.1 | +2.3% | |
| Operating income | 0.5 | 1.3 | 0.2 | 0.0 | 1.6 | 0.6 | 0.5 | −8.6% | |
| Interest expense | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | −1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.5) | (0.6) | (0.3) | (1.6) | (0.4) | — | — | |
| Pre-tax income | (0.1) | 0.9 | (0.3) | (0.3) | (0.0) | 0.2 | 0.2 | −20.4% | |
| Income tax | (0.0) | 0.3 | (0.1) | (0.1) | (0.0) | 0.1 | (0.1) | −196.8% | |
| Net income | (0.1) | 0.5 | (0.3) | (0.2) | 0.1 | 0.1 | 0.2 | +66.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| EPS, basic (per share) | (2.25) | 8.09 | (4.56) | (3.39) | 1.06 | 1.76 | 2.86 | +62.7% | |
| EPS, diluted (per share) | (2.25) | 8.09 | (4.56) | (3.39) | 1.06 | 1.76 | 2.86 | +62.7% | |
| EBITDA | 0.8 | 1.7 | 0.2 | 0.5 | 0.6 | 0.9 | 0.8 | −11.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 48,850,423 | 64,841,871 | 64,841,871 | 64,841,871 | 224,719,000 | 78,118,000 | — | — | |
| Weighted average diluted shares (shares) | 48,850,423 | 64,841,871 | 64,841,871 | 64,841,871 | 64,431,000 | 78,118,000 | — | — | |
| Gross margin | 25.7% | 26.6% | 26.4% | 2.5% | 7.1% | 18.7% | 18.4% | −0.3 pts | |
| Operating margin | 4.6% | 8.7% | 1.3% | 0.5% | 18.2% | 6.7% | 6.1% | −0.6 pts | |
| Net margin | −1.1% | 3.4% | −2.1% | −2.4% | 0.8% | 1.6% | 2.6% | +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.
