| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.4 | 1.7 | 1.7 | 1.7 | 1.9 | 2.0 | +4.7% | |
| Cost of revenue | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | +2.2% | |
| Gross profit | 0.7 | 0.8 | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +5.8% | |
| Operating income | 0.4 | 0.5 | 0.6 | 1.0 | 0.7 | 0.8 | 0.9 | +7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | 0.0 | (0.2) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | +9.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +8.1% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +9.3% | |
| 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) | 27.98 | 30.66 | 38.95 | 45.74 | 48.30 | 56.26 | 61.47 | +9.3% | |
| EPS, diluted (per share) | 27.98 | 30.66 | 38.95 | 45.74 | 48.30 | 56.26 | 61.47 | +9.3% | |
| EBITDA | 0.5 | 0.5 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | −5.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,918,616 | 12,578,365 | 12,152,000 | 12,152,000 | 12,147,917 | 12,151,000 | — | — | |
| Weighted average diluted shares (shares) | 12,918,616 | 12,578,365 | 12,152,000 | 12,152,000 | 12,147,917 | 12,151,000 | — | — | |
| Gross margin | 64.0% | 57.8% | 62.7% | 60.4% | 50.3% | 53.0% | 54.1% | +1.1 pts | |
| Operating margin | 37.1% | 34.6% | 34.9% | 55.6% | 37.7% | 41.8% | 42.8% | +1.0 pts | |
| Net margin | 31.8% | 28.2% | 28.3% | 32.5% | 34.0% | 35.6% | 37.2% | +1.5 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.
