| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 3.9 | 6.1 | 2.1 | 3.7 | 11.8 | 21.1 | +78.9% | |
| Cost of revenue | 1.2 | 3.0 | 5.1 | 1.9 | 3.2 | 11.9 | 19.7 | +64.7% | |
| Gross profit | 0.5 | 0.9 | 0.9 | 0.2 | 0.6 | (0.2) | 1.4 | +1008.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.1 | 1.1 | 0.7 | 0.8 | 1.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 1.1 | 0.8 | 1.1 | 1.3 | 1.4 | +5.6% | |
| Operating income | (1.0) | (0.8) | (1.1) | (1.8) | (0.6) | (1.5) | 0.1 | +103.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −14.2% | |
| Interest income | 0.1 | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 1.8 | 2.2 | 2.4 | 2.6 | 4.5 | — | — | |
| Pre-tax income | (0.8) | 1.0 | 1.1 | 0.5 | 0.7 | 3.1 | 1.2 | −62.1% | |
| Income tax | (0.1) | (0.6) | 0.0 | (0.4) | 0.1 | 0.1 | 0.4 | +447.3% | |
| Net income | (0.7) | 1.5 | 1.0 | 1.0 | 0.6 | 3.0 | 3.3 | +11.5% | |
| 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) | (4.63) | 9.19 | 6.02 | 5.82 | 3.63 | 14.64 | 15.58 | +6.4% | |
| EPS, diluted (per share) | (4.63) | 9.14 | 6.01 | 5.81 | 3.63 | 14.61 | 15.57 | +6.6% | |
| EBITDA | (0.7) | 0.2 | 0.1 | (1.0) | (1.7) | (1.2) | 0.3 | +123.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 154,952,681 | 154,952,681 | 154,952,681 | 154,952,681 | 155,165,000 | 203,641,000 | — | — | |
| Weighted average diluted shares (shares) | 154,952,681 | 154,952,681 | 154,952,681 | 155,081,194 | 155,165,000 | 204,059,000 | — | — | |
| Gross margin | 29.2% | 22.9% | 15.3% | 9.7% | 15.0% | −1.3% | 6.7% | +8.1 pts | |
| Operating margin | −60.0% | −20.6% | −18.3% | −87.0% | −15.0% | −12.3% | 0.2% | +12.6 pts | |
| Net margin | −43.3% | 39.3% | 16.7% | 46.3% | 16.5% | 25.3% | 15.8% | −9.5 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.
