| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.3 | 2.7 | 2.5 | 2.2 | 3.5 | 4.2 | +18.6% | |
| Cost of revenue | 0.7 | 1.6 | 1.2 | 1.2 | 0.9 | 2.1 | 2.4 | +14.8% | |
| Gross profit | 1.1 | 0.7 | 1.5 | 1.3 | 1.3 | 1.5 | 1.8 | +23.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.2 | 0.9 | 1.0 | 1.2 | 1.0 | 1.2 | +12.0% | |
| Operating income | 0.5 | 0.5 | 0.6 | 0.3 | 0.1 | 0.4 | 0.6 | +54.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.7 | 0.5 | 0.3 | 0.6 | 0.8 | +34.5% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +33.9% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.4 | 0.2 | 0.5 | 0.6 | +34.8% | |
| 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) | 13.82 | 16.76 | 18.46 | 12.99 | 7.98 | 15.34 | 20.68 | +34.8% | |
| EPS, diluted (per share) | 13.82 | 16.76 | 18.46 | 12.99 | 7.98 | 15.34 | 20.68 | +34.8% | |
| EBITDA | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | +0.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 27,532,080 | 30,582,927 | 27,720,000 | 30,588,915 | 30,566,000 | 30,591,000 | — | — | |
| Weighted average diluted shares (shares) | 27,532,080 | 30,582,927 | 27,720,000 | 30,580,000 | 30,566,000 | 30,591,000 | — | — | |
| Gross margin | 59.4% | 30.1% | 54.8% | 53.8% | 59.8% | 41.2% | 43.0% | +1.8 pts | |
| Operating margin | 27.1% | 22.5% | 22.9% | 13.9% | 5.6% | 11.6% | 15.0% | +3.5 pts | |
| Net margin | 21.0% | 20.0% | 19.0% | 15.9% | 11.1% | 13.3% | 15.1% | +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.