| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.2 | 2.4 | 2.6 | 2.3 | 3.2 | 3.3 | +3.3% | |
| Cost of revenue | 0.5 | 0.9 | 1.3 | 1.3 | 1.4 | 0.5 | 0.4 | โ16.3% | |
| Gross profit | 1.0 | 1.3 | 1.0 | 1.3 | 0.9 | 2.7 | 2.9 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.0 | โ | โ | |
| Selling & marketing | 0.5 | 1.0 | 0.6 | 0.5 | 0.4 | 0.0 | โ | โ | |
| Operating expenses | 1.1 | 1.7 | 1.2 | 1.6 | 1.0 | 2.1 | โ | โ | |
| Operating income | (0.1) | (0.4) | (0.2) | (0.3) | (0.1) | 0.6 | 0.6 | โ0.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | โ | โ | |
| Interest income | 0.5 | 0.8 | 1.0 | 1.4 | 1.3 | 1.4 | 0.0 | โ100.0% | |
| Other income / expense | 0.3 | 0.6 | 0.8 | 1.1 | 1.0 | 0.0 | โ | โ | |
| Pre-tax income | 0.2 | 0.2 | 0.6 | 0.7 | 0.9 | 0.6 | 0.6 | โ0.1% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | โ0.5% | |
| Net income | 0.1 | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 5.76 | 4.72 | 14.42 | 17.65 | 21.86 | 3.47 | 13.04 | +275.9% | |
| EPS, diluted (per share) | 5.73 | 4.68 | 14.33 | 16.67 | 21.79 | 3.47 | 13.03 | +275.6% | |
| EBITDA | 0.4 | 0.4 | 0.8 | 1.1 | 1.2 | 0.7 | 0.7 | โ0.5% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | โ | โ | |
| Weighted average shares (shares) | 25,484,479 | 29,112,826 | 30,214,614 | 30,845,042 | 31,314,000 | 127,336,000 | โ | โ | |
| Weighted average diluted shares (shares) | 25,650,704 | 29,373,701 | 30,392,888 | 32,662,153 | 31,314,000 | 127,336,000 | โ | โ | |
| Gross margin | 68.6% | 60.5% | 43.8% | 49.6% | 41.0% | 84.1% | 87.1% | +3.0 pts | |
| Operating margin | โ4.8% | โ18.6% | โ7.7% | โ13.2% | โ4.5% | 18.5% | 17.9% | โ0.6 pts | |
| Net margin | 10.0% | 6.4% | 18.5% | 21.0% | 29.8% | 13.8% | 13.4% | โ0.4 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.