| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.2 | 3.3 | 3.8 | 2.7 | 1.5 | 1.6 | +0.7% | |
| Cost of revenue | 0.3 | 0.8 | 2.6 | 0.9 | 1.5 | 2.4 | 3.5 | +42.3% | |
| Gross profit | 1.8 | 1.4 | 0.6 | 2.9 | 1.3 | (0.9) | (1.9) | −113.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 0.8 | 0.7 | 1.7 | 1.5 | 2.4 | — | — | |
| Operating income | 0.5 | 0.6 | (0.0) | 1.1 | (0.2) | (0.9) | (1.9) | −113.7% | |
| Interest expense | 1.7 | 1.8 | 1.8 | 1.9 | 0.5 | 0.0 | 0.0 | +0.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | (4.6) | (2.2) | (2.4) | 1.5 | 0.3 | — | — | |
| Pre-tax income | (1.3) | (4.1) | (2.2) | (1.2) | 1.3 | (0.6) | (1.6) | −171.0% | |
| Income tax | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | 0.0 | (0.0) | −151.3% | |
| Net income | (1.1) | (3.8) | (2.1) | (1.1) | 1.4 | (0.3) | (1.3) | −352.7% | |
| 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) | (13.61) | (44.83) | (24.96) | (13.34) | 16.81 | (7.08) | (15.99) | −125.8% | |
| EPS, diluted (per share) | (13.61) | (44.83) | (24.96) | (13.34) | 16.81 | (7.08) | (15.99) | −125.8% | |
| EBITDA | 0.8 | (0.5) | 0.3 | 1.5 | 2.6 | (0.2) | (1.3) | −415.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.8 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 83,950,000 | 83,950,000 | 83,950,000 | 83,950,000 | 86,651,712 | 41,870,000 | — | — | |
| Weighted average diluted shares (shares) | 83,950,000 | 83,950,000 | 83,950,000 | 83,950,000 | 86,651,712 | 41,870,000 | — | — | |
| Gross margin | 86.0% | 64.2% | 19.5% | 75.8% | 46.5% | −58.3% | −123.7% | −65.4 pts | |
| Operating margin | 25.0% | 26.4% | −1.4% | 30.2% | −6.4% | −58.3% | −123.7% | −65.4 pts | |
| Net margin | −54.5% | −173.9% | −64.2% | −29.5% | 51.4% | −19.2% | −86.3% | −67.1 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.
