| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 7.7 | 13.6 | 10.6 | 5.1 | 7.0 | 5.6 | −19.2% | |
| Cost of revenue | 2.9 | 6.3 | 11.3 | 8.5 | 4.3 | 6.7 | 5.4 | −18.9% | |
| Gross profit | 0.6 | 1.4 | 2.3 | 2.1 | 0.7 | 0.3 | 0.2 | −24.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.2 | 0.3 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 0.9 | 0.2 | 0.9 | 0.6 | 0.5 | −17.8% | |
| Operating income | 0.0 | 0.6 | 1.4 | 1.8 | (0.2) | (0.3) | (0.3) | +11.1% | |
| Interest expense | 0.0 | 0.1 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | +3.8% | |
| Interest income | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.7) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.4 | 1.1 | 1.2 | (0.3) | (0.4) | (0.4) | +12.3% | |
| Income tax | (0.0) | 0.0 | 0.3 | 0.3 | (0.1) | 0.1 | 0.1 | +62.6% | |
| Net income | (0.0) | 0.4 | 0.8 | 0.9 | (0.2) | (0.5) | (0.5) | +2.8% | |
| 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) | (5.26) | 41.28 | 88.24 | 93.43 | (24.07) | (52.71) | (51.21) | +2.8% | |
| EPS, diluted (per share) | (5.26) | 41.28 | 88.24 | 93.43 | (24.07) | (52.71) | (51.21) | +2.8% | |
| EBITDA | 0.0 | 0.5 | 1.6 | 1.3 | (0.0) | (0.2) | (0.2) | −57.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 9,151,052 | 9,151,052 | 9,151,052 | 9,151,472 | 9,151,000 | 9,151,000 | — | — | |
| Weighted average diluted shares (shares) | 9,151,052 | 9,151,052 | 9,151,052 | 9,151,052 | 9,151,000 | 9,151,000 | — | — | |
| Gross margin | 18.3% | 17.9% | 16.9% | 19.7% | 14.7% | 4.2% | 3.9% | −0.3 pts | |
| Operating margin | 1.3% | 7.6% | 10.4% | 17.4% | −3.5% | −4.5% | −4.9% | −0.4 pts | |
| Net margin | −1.4% | 4.9% | 5.9% | 8.1% | −4.3% | −6.9% | −8.3% | −1.4 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.
