| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 5.1 | 7.6 | 9.7 | 8.4 | 9.5 | 7.4 | −21.7% | |
| Cost of revenue | 0.5 | 1.0 | 0.6 | 2.6 | 1.8 | 2.3 | 2.0 | −14.6% | |
| Gross profit | 3.2 | 4.2 | 7.0 | 7.0 | 6.6 | 7.2 | 5.5 | −24.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.0 | 0.4 | 1.1 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.5 | 1.5 | 0.0 | 1.9 | 1.1 | 1.8 | 1.7 | −9.2% | |
| Operating income | 1.7 | 2.7 | 7.0 | 5.1 | 5.5 | 5.3 | 3.8 | −29.1% | |
| Interest expense | 2.1 | 1.8 | 1.8 | 1.4 | 1.1 | 0.8 | 0.6 | −27.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | — | |
| Other income / expense | (1.9) | (1.7) | (4.2) | (1.2) | (0.9) | — | — | — | |
| Pre-tax income | (0.2) | 1.0 | 2.7 | 3.9 | 4.6 | 5.0 | 3.6 | −27.9% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.9 | 1.2 | 1.6 | 1.2 | −23.7% | |
| Net income | (0.0) | 0.5 | 1.2 | 1.5 | 1.5 | 1.4 | 0.9 | −31.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (0.66) | 13.49 | 33.03 | 39.12 | 38.89 | 36.48 | 24.95 | −31.6% | |
| EPS, diluted (per share) | (0.66) | 13.49 | 33.03 | 39.12 | 38.89 | 36.48 | 24.95 | −31.6% | |
| EBITDA | 2.4 | 3.3 | 5.1 | 5.9 | 6.4 | 6.3 | 4.6 | −27.3% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 1.0 | — | — | |
| Weighted average shares (shares) | 37,667,628 | 37,667,628 | 37,666,182 | 37,669,095 | 37,667,628 | — | — | — | |
| Weighted average diluted shares (shares) | 37,667,628 | 37,667,628 | 37,667,628 | 37,669,095 | 37,667,628 | — | — | — | |
| Gross margin | 86.9% | 80.9% | 92.1% | 72.7% | 78.8% | 75.7% | 73.4% | −2.2 pts | |
| Operating margin | 46.7% | 52.7% | 91.7% | 53.1% | 65.6% | 56.2% | 50.9% | −5.3 pts | |
| Net margin | −0.7% | 9.9% | 16.4% | 15.2% | 17.5% | 14.5% | 12.7% | −1.8 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.
