| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 1.6 | 1.9 | 3.1 | 1.6 | 2.3 | 2.8 | +24.7% | |
| Cost of revenue | 0.2 | 0.4 | 0.6 | 1.6 | 1.1 | 2.0 | 2.3 | +18.9% | |
| Gross profit | 0.2 | 1.2 | 1.3 | 1.6 | 0.5 | 0.3 | 0.5 | +63.1% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | +2.5% | |
| Operating income | (0.1) | 0.7 | 0.4 | 0.9 | (0.8) | (0.4) | (0.2) | +44.4% | |
| Interest expense | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +42.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | 0.0 | (0.3) | 0.2 | 0.2 | — | — | |
| Pre-tax income | (0.1) | 0.5 | 0.4 | 0.6 | (0.6) | (0.2) | (0.1) | +66.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | (0.0) | (0.0) | (0.1) | −262.8% | |
| Net income | (0.1) | 0.4 | 0.3 | 0.5 | (0.6) | (0.2) | 0.0 | +123.1% | |
| 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) | (3.51) | 13.84 | 8.55 | 10.96 | (14.41) | (3.90) | 0.90 | +123.2% | |
| EPS, diluted (per share) | (3.51) | 10.56 | 7.68 | 10.77 | (14.41) | (3.90) | 0.72 | +118.5% | |
| EBITDA | (0.1) | 0.8 | 0.6 | 0.6 | (0.5) | 0.3 | 0.3 | −3.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 41,670,611 | 41,670,611 | 41,670,611 | 41,302,920 | 43,219,000 | 43,664,000 | — | — | |
| Weighted average diluted shares (shares) | 41,670,611 | 41,670,611 | 41,670,611 | 42,031,569 | 43,219,000 | 43,664,000 | — | — | |
| Gross margin | 47.3% | 74.1% | 68.4% | 49.9% | 33.0% | 13.1% | 17.1% | +4.0 pts | |
| Operating margin | −40.3% | 42.2% | 19.5% | 27.5% | −49.7% | −16.9% | −7.5% | +9.4 pts | |
| Net margin | −42.1% | 27.6% | 17.2% | 14.4% | −38.6% | −7.5% | 1.4% | +8.9 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.
