| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.0 | 0.8 | 1.2 | 1.4 | 2.1 | 2.3 | +13.2% | |
| Cost of revenue | 0.5 | 0.7 | 0.7 | 1.0 | 1.2 | 1.0 | 1.1 | +9.8% | |
| Gross profit | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 1.1 | 1.3 | +16.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | — | — | |
| Operating income | 0.1 | 0.1 | (0.1) | (0.1) | (0.2) | 0.4 | 0.5 | +27.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Interest income | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Other income / expense | 0.4 | 0.6 | 0.5 | 1.0 | 0.9 | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.4 | 0.9 | 0.8 | 0.4 | 0.5 | +27.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +30.0% | |
| Net income | 0.3 | 0.5 | 0.3 | 0.7 | 0.6 | 0.3 | 0.4 | +27.9% | |
| 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) | 3.33 | 4.84 | 2.80 | 6.77 | 5.64 | 2.87 | 3.75 | +30.5% | |
| EPS, diluted (per share) | 3.33 | 4.84 | 2.80 | 6.77 | 5.37 | 2.87 | 3.68 | +28.1% | |
| EBITDA | 0.5 | 0.7 | 0.5 | 1.1 | 1.0 | 0.5 | 0.6 | +25.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 104,112,800 | 104,112,808 | 104,112,800 | 104,151,256 | 104,083,000 | 109,625,000 | — | — | |
| Weighted average diluted shares (shares) | 104,112,800 | 104,112,800 | 104,112,800 | 104,112,800 | 109,316,000 | 109,625,000 | — | — | |
| Gross margin | 27.4% | 24.1% | 15.5% | 18.3% | 17.1% | 53.7% | 55.0% | +1.4 pts | |
| Operating margin | 9.8% | 6.4% | −11.1% | −7.3% | −11.5% | 20.3% | 22.9% | +2.6 pts | |
| Net margin | 47.9% | 52.0% | 36.7% | 57.9% | 42.2% | 15.2% | 17.2% | +2.0 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.
