| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.2 | 1.7 | 1.7 | 2.6 | 2.8 | 3.6 | +28.8% | |
| Cost of revenue | 0.4 | 0.4 | 0.7 | 0.8 | 1.1 | 1.4 | 1.5 | +6.1% | |
| Gross profit | 0.4 | 0.8 | 0.9 | 0.8 | 1.5 | 1.4 | 2.1 | +51.7% | |
| 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 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.3 | 0.3 | +8.9% | |
| Operating income | 0.1 | 0.7 | 0.4 | 0.9 | 0.9 | 1.1 | 1.8 | +62.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.5 | 1.0 | 1.0 | 1.2 | 1.8 | +48.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +49.0% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.7 | 0.7 | 0.9 | 1.3 | +48.1% | |
| 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) | 6.53 | 20.29 | 21.54 | 48.67 | 48.67 | 25.49 | 37.74 | +48.1% | |
| EPS, diluted (per share) | 6.53 | 20.29 | 21.47 | 48.16 | 48.16 | 25.49 | 37.53 | +47.2% | |
| EBITDA | 0.2 | 0.3 | 0.6 | 0.8 | 1.5 | 1.7 | 2.2 | +33.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 15,200,000 | 15,200,000 | 15,200,000 | 15,200,000 | 15,200,000 | 35,155,000 | — | — | |
| Weighted average diluted shares (shares) | 15,200,000 | 15,200,000 | 15,200,000 | 15,249,790 | 15,361,742 | 35,155,000 | — | — | |
| Gross margin | 48.4% | 64.0% | 55.1% | 51.0% | 58.5% | 49.9% | 58.7% | +8.8 pts | |
| Operating margin | 6.5% | 56.7% | 21.5% | 52.9% | 33.9% | 39.9% | 50.3% | +10.4 pts | |
| Net margin | 12.9% | 26.2% | 19.8% | 44.7% | 28.7% | 32.1% | 36.9% | +4.8 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.
