| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.7 | 4.7 | 5.1 | 5.3 | 5.3 | 5.3 | +0.0% | |
| Cost of revenue | 1.1 | 1.3 | 1.4 | 1.4 | 1.4 | 4.0 | 3.4 | −14.9% | |
| Gross profit | 1.8 | 2.4 | 3.3 | 3.7 | 3.8 | 1.3 | 1.9 | +46.6% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.7 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.8 | 0.1 | 2.2 | 0.0 | — | — | |
| Operating income | 0.7 | 1.1 | 1.6 | 3.5 | 1.7 | 1.3 | 1.3 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (1.4) | (2.2) | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.6 | 1.0 | 1.7 | 1.4 | 1.7 | 1.3 | 1.3 | +0.0% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | −0.0% | |
| Net income | 0.4 | 0.8 | 1.3 | 0.9 | 1.3 | 1.0 | 1.0 | +0.0% | |
| 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) | 28.27 | 51.04 | 84.90 | 62.87 | 86.44 | 63.90 | 63.90 | +0.0% | |
| EPS, diluted (per share) | 28.27 | 51.04 | 84.90 | 62.87 | 86.44 | 63.90 | 63.90 | +0.0% | |
| EBITDA | 1.0 | 1.4 | 2.1 | 1.7 | 2.1 | 1.7 | 1.8 | +2.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 14,926,261 | 14,926,261 | 14,926,261 | 14,927,310 | 14,925,486 | 14,926,000 | — | — | |
| Weighted average diluted shares (shares) | 14,926,261 | 14,926,261 | 14,926,261 | 14,926,261 | 14,925,486 | 14,926,000 | — | — | |
| Gross margin | 60.6% | 64.1% | 69.9% | 72.0% | 72.6% | 24.2% | 35.5% | +11.3 pts | |
| Operating margin | 23.2% | 30.3% | 34.3% | 69.1% | 31.5% | 24.2% | 24.3% | +0.1 pts | |
| Net margin | 14.5% | 20.7% | 27.0% | 18.4% | 24.4% | 17.9% | 17.9% | −0.0 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.
