| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.0 | 3.2 | 3.0 | 2.9 | 2.8 | 3.2 | +15.0% | |
| Cost of revenue | 1.8 | 1.6 | 2.1 | 1.7 | 1.5 | 2.4 | 2.7 | +12.8% | |
| Gross profit | 1.5 | 1.4 | 1.1 | 1.3 | 1.5 | 0.4 | 0.5 | +29.0% | |
| 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 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.3 | 0.8 | 0.4 | 0.8 | 0.4 | 0.4 | +6.6% | |
| Operating income | 0.5 | 0.0 | 0.4 | 0.2 | 0.6 | 0.0 | 0.1 | +262.8% | |
| Interest expense | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.4) | 0.7 | (0.6) | (1.5) | (0.2) | — | — | |
| Pre-tax income | (0.6) | (0.4) | 0.2 | (0.4) | (0.9) | (0.1) | (0.0) | +78.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.6) | (0.4) | 0.2 | (0.4) | (0.9) | (0.1) | (0.0) | +78.7% | |
| 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) | (15.04) | (10.00) | 4.26 | (9.04) | (14.73) | (2.17) | (0.47) | +78.5% | |
| EPS, diluted (per share) | (15.04) | (10.00) | 4.26 | (9.04) | (14.73) | (2.17) | (0.47) | +78.2% | |
| EBITDA | 0.4 | 0.4 | 0.9 | 0.2 | (0.4) | 0.3 | 0.2 | −31.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 38,070,205 | 38,070,205 | 45,896,126 | 46,272,123 | 58,405,000 | 67,650,000 | — | — | |
| Weighted average diluted shares (shares) | 38,070,205 | 38,070,205 | 45,896,126 | 46,285,513 | 58,405,000 | 67,650,000 | — | — | |
| Gross margin | 45.1% | 46.1% | 35.5% | 42.9% | 49.3% | 14.1% | 15.8% | +1.7 pts | |
| Operating margin | 14.4% | 0.0% | 11.6% | 5.4% | 20.5% | 1.2% | 3.9% | +2.7 pts | |
| Net margin | −17.6% | −12.9% | 6.1% | −13.8% | −29.2% | −5.3% | −1.0% | +4.3 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.
