| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 6.4 | 8.5 | 8.7 | 9.3 | 10.5 | 10.7 | +1.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 3.6 | 3.9 | 4.5 | 4.7 | +3.4% | |
| Gross profit | 4.6 | 6.4 | 2.8 | 5.1 | 5.5 | 6.0 | 6.0 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 1.3 | 4.1 | 4.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 0.5 | 1.7 | 1.3 | 4.1 | 4.7 | 4.9 | +4.4% | |
| Operating income | 0.9 | 1.2 | 1.2 | 3.8 | 1.4 | 1.3 | 1.1 | −17.5% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | +9.1% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (2.7) | (0.2) | (0.4) | — | — | |
| Pre-tax income | 0.7 | 1.1 | 1.0 | 1.1 | 1.2 | 0.9 | 0.7 | −27.1% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | (0.0) | (0.0) | −103.4% | |
| Net income | 0.5 | 0.7 | 0.7 | 0.9 | 0.9 | 0.8 | 0.6 | −22.6% | |
| 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) | 17.14 | 24.00 | 24.06 | 30.40 | 30.11 | 26.59 | 20.59 | −22.5% | |
| EPS, diluted (per share) | 17.14 | 24.00 | 24.06 | 30.39 | 30.05 | 26.59 | 20.59 | −22.5% | |
| EBITDA | 1.3 | 1.7 | 1.7 | 1.9 | 2.4 | 2.4 | 1.9 | −18.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 26,276,299 | 28,287,170 | 28,298,039 | 28,357,928 | 28,350,360 | 28,374,000 | — | — | |
| Weighted average diluted shares (shares) | 26,276,299 | 28,287,170 | 28,298,039 | 28,371,353 | 28,401,441 | 28,374,000 | — | — | |
| Gross margin | 99.7% | 99.8% | 33.3% | 58.6% | 58.6% | 56.9% | 56.0% | −0.9 pts | |
| Operating margin | 18.4% | 18.1% | 13.6% | 43.7% | 14.6% | 12.2% | 9.9% | −2.3 pts | |
| Net margin | 9.7% | 10.5% | 8.0% | 9.9% | 9.1% | 7.2% | 5.5% | −1.7 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.
