| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 16.6 | 20.3 | 14.2 | 22.6 | 20.3 | 21.1 | +3.9% | |
| Cost of revenue | 6.1 | 9.5 | 12.0 | 13.0 | 11.8 | 15.9 | 16.6 | +4.3% | |
| Gross profit | 5.1 | 7.1 | 8.2 | 5.9 | 10.8 | 4.3 | 4.4 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.2 | 1.1 | 0.9 | 1.1 | 5.3 | — | — | |
| Selling & marketing | 0.5 | 1.1 | 1.0 | 0.8 | 0.9 | 0.0 | — | — | |
| Operating expenses | 4.5 | 6.5 | 8.4 | 6.6 | 11.5 | 5.3 | 5.5 | +3.3% | |
| Operating income | 0.6 | 0.7 | (0.2) | (0.7) | (0.8) | (1.0) | (1.1) | −6.3% | |
| Interest expense | 0.5 | 9.9 | 0.6 | 0.6 | 1.0 | 1.1 | 1.0 | −4.8% | |
| Interest income | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.6) | (0.7) | (0.2) | 1.2 | 4.3 | — | — | |
| Pre-tax income | 0.1 | 0.0 | (0.9) | (1.0) | 0.4 | 3.3 | 3.3 | −0.6% | |
| Income tax | 0.6 | 0.2 | 0.2 | 0.2 | 0.5 | 0.8 | 0.8 | +0.7% | |
| Net income | (0.4) | 0.3 | (1.1) | (1.2) | (0.1) | 2.5 | 2.5 | −0.6% | |
| 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) | (22.14) | 12.47 | (53.30) | (59.38) | (4.91) | 114.48 | 113.77 | −0.6% | |
| EPS, diluted (per share) | (22.14) | 12.47 | (53.30) | (59.38) | (4.91) | 114.48 | 113.77 | −0.6% | |
| EBITDA | 1.3 | 1.9 | 44.6 | 0.6 | 3.2 | 6.4 | 1.0 | −84.2% | |
| Depreciation & amortization | 0.7 | 1.2 | 9.9 | 1.0 | 1.7 | 2.1 | — | — | |
| Weighted average shares (shares) | 20,232,085 | 20,232,085 | 20,232,104 | 20,232,104 | 21,705,998 | 22,046,000 | — | — | |
| Weighted average diluted shares (shares) | 20,232,085 | 20,232,085 | 20,232,104 | 20,232,104 | 21,705,998 | 22,046,000 | — | — | |
| Gross margin | 45.6% | 43.0% | 40.7% | 41.8% | 47.6% | 21.4% | 21.1% | −0.3 pts | |
| Operating margin | 5.4% | 4.0% | −1.0% | −5.1% | −3.5% | −4.9% | −5.0% | −0.1 pts | |
| Net margin | −4.0% | 1.5% | −5.3% | −8.5% | −0.5% | 12.5% | 11.9% | −0.5 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.
