| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.4 | 2.1 | 3.5 | 5.8 | 3.7 | 4.6 | +22.7% | |
| Cost of revenue | 0.5 | 1.8 | 1.9 | 3.0 | 3.1 | 3.0 | 3.7 | +21.5% | |
| Gross profit | 0.7 | 0.6 | 0.2 | 0.5 | 2.8 | 0.7 | 0.9 | +27.8% | |
| 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 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (0.2) | 0.2 | 0.3 | 0.2 | 0.6 | 1.6 | 1.7 | +9.2% | |
| Operating income | 0.9 | 0.4 | (0.1) | 0.3 | 2.2 | (0.9) | (0.8) | +5.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 0.4 | −34.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.9 | 4.1 | 7.3 | 1.7 | (0.2) | 2.0 | — | — | |
| Pre-tax income | 2.8 | 4.5 | 7.2 | 1.9 | 2.0 | 1.1 | (0.4) | −133.9% | |
| Income tax | 0.5 | 0.9 | 1.8 | 0.4 | 0.5 | 0.2 | 0.5 | +121.0% | |
| Net income | 2.3 | 3.6 | 5.4 | 1.5 | 1.4 | 0.9 | 1.9 | +113.3% | |
| 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) | 66.31 | 102.53 | 154.88 | 43.71 | 41.16 | 25.97 | 55.39 | +113.3% | |
| EPS, diluted (per share) | 66.31 | 102.53 | 154.88 | 43.71 | 41.16 | 25.97 | 55.39 | +113.3% | |
| EBITDA | 3.1 | 4.8 | 7.5 | 2.4 | 1.2 | 2.0 | (0.6) | −127.5% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 35,024,754 | 35,024,754 | 35,024,754 | 35,024,754 | 35,024,000 | 35,030,000 | — | — | |
| Weighted average diluted shares (shares) | 35,024,754 | 35,024,754 | 35,024,754 | 35,024,754 | 35,024,000 | 35,030,000 | — | — | |
| Gross margin | 57.4% | 25.5% | 9.6% | 14.4% | 47.6% | 19.0% | 19.8% | +0.8 pts | |
| Operating margin | 73.1% | 18.1% | −6.5% | 7.3% | 37.6% | −23.5% | −18.1% | +5.5 pts | |
| Net margin | 189.2% | 150.2% | 262.7% | 43.6% | 24.7% | 24.5% | 42.5% | +18.1 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.
