| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.5 | 1.4 | 2.5 | 2.1 | 2.4 | 2.5 | +5.9% | |
| Cost of revenue | 0.1 | 0.0 | 0.4 | 0.7 | 0.7 | 1.5 | 1.6 | +5.3% | |
| Gross profit | 0.2 | 0.4 | 1.1 | 1.8 | 1.4 | 0.9 | 1.0 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.5 | 0.3 | 1.4 | 1.2 | 0.7 | 0.7 | +3.3% | |
| Operating income | 0.1 | (0.0) | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | +19.0% | |
| Interest expense | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | +3.0% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.3) | (0.3) | (0.4) | (0.5) | (0.1) | — | — | |
| Pre-tax income | 0.1 | (0.4) | (0.3) | (0.0) | (0.4) | 0.1 | 0.2 | +8.3% | |
| Income tax | 0.0 | (0.0) | (0.1) | 0.0 | (0.2) | 0.0 | 0.0 | +11.8% | |
| Net income | 0.0 | (0.4) | 0.0 | (0.0) | (0.2) | 0.1 | 0.1 | +7.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.2 | 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) | 1.71 | (12.19) | 0.56 | (1.40) | (5.16) | 3.36 | 3.61 | +7.4% | |
| EPS, diluted (per share) | 1.71 | (12.19) | 0.56 | (1.40) | (5.16) | 3.36 | 3.61 | +7.4% | |
| EBITDA | 0.4 | 0.1 | 0.3 | 0.5 | 0.2 | 0.6 | 0.6 | −3.2% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 28,000,000 | 29,092,000 | 31,414,000 | 32,425,000 | 34,169,697 | 34,273,000 | — | — | |
| Weighted average diluted shares (shares) | 28,000,000 | 29,092,000 | 31,414,000 | 32,514,000 | 34,169,697 | 34,273,000 | — | — | |
| Gross margin | 70.5% | 94.4% | 74.8% | 71.0% | 64.9% | 37.6% | 38.0% | +0.3 pts | |
| Operating margin | 19.0% | −6.2% | 2.1% | 12.7% | 7.4% | 8.5% | 9.6% | +1.1 pts | |
| Net margin | 16.8% | −78.8% | 1.2% | −1.8% | −8.4% | 4.9% | 4.9% | +0.1 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.
