| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4 | 28.1 | 27.5 | 31.2 | 32.9 | 39.4 | 40.6 | +3.1% | |
| Cost of revenue | 3.2 | 3.3 | 3.5 | 3.5 | 0.1 | 22.4 | 21.8 | −3.0% | |
| Gross profit | 21.4 | 28.1 | 27.5 | 27.7 | 32.9 | 16.9 | 18.8 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.2 | 17.1 | 16.6 | 20.2 | 4.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.5 | 19.5 | 4.7 | 23.3 | 4.8 | 5.2 | — | — | |
| Operating income | 17.8 | 3.7 | 22.9 | 4.4 | 2.7 | 11.7 | 13.2 | +13.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 1.2 | 1.4 | 1.6 | 1.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (14.6) | 1.2 | (18.4) | 1.8 | 5.0 | 0.0 | — | — | |
| Pre-tax income | 3.2 | 4.9 | 4.4 | 6.2 | 7.7 | 11.7 | 13.2 | +13.4% | |
| Income tax | 1.2 | 1.3 | 1.3 | 1.5 | 2.1 | 3.0 | 3.7 | +22.5% | |
| Net income | 1.9 | 3.6 | 3.1 | 4.7 | 5.6 | 8.7 | 9.6 | +10.2% | |
| 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) | 0.43 | 0.79 | 0.68 | 1.03 | 1.23 | 1.92 | 2.12 | +10.2% | |
| EPS, diluted (per share) | 0.43 | 0.79 | 0.68 | 1.03 | 1.23 | 1.92 | 2.12 | +10.2% | |
| EBITDA | 1.9 | 4.9 | 4.5 | 4.4 | 7.7 | 11.7 | 13.3 | +13.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 4,527,890 | 4,528,000 | 4,527,890 | 4,527,890 | 4,542,000 | 4,526,000 | — | — | |
| Weighted average diluted shares (shares) | 4,527,890 | 4,528,000 | 4,527,890 | 4,527,890 | 4,542,000 | 4,526,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 88.9% | 100.0% | 43.0% | 46.4% | +3.4 pts | |
| Operating margin | 83.4% | 13.3% | 83.0% | 14.0% | 8.2% | 29.7% | 32.6% | +2.9 pts | |
| Net margin | 9.1% | 12.8% | 11.2% | 15.0% | 17.0% | 22.1% | 23.6% | +1.5 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.
