| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.4 | 3.6 | 4.0 | 4.2 | 4.7 | 4.9 | +4.0% | |
| Cost of revenue | 0.6 | 0.9 | 0.8 | 1.6 | 1.6 | 2.0 | 2.1 | +3.5% | |
| Gross profit | 1.8 | 2.5 | 2.3 | 2.3 | 2.4 | 2.7 | 2.8 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 1.0 | 0.1 | 0.1 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.3 | 2.3 | 0.1 | 0.1 | 2.1 | 2.2 | +2.8% | |
| Operating income | 0.4 | 0.6 | 2.0 | 2.3 | 2.6 | 0.6 | 0.6 | +10.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (1.5) | (0.0) | (1.9) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | +11.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +8.0% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | +12.0% | |
| 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) | 2.57 | 5.08 | 4.87 | 5.96 | 6.08 | 5.15 | 5.76 | +11.9% | |
| EPS, diluted (per share) | 2.57 | 5.08 | 4.75 | 5.96 | 6.08 | 5.15 | 5.76 | +11.9% | |
| EBITDA | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | +1.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 82,054,823 | 82,054,823 | 82,054,823 | 80,149,329 | 82,108,059 | 81,982,000 | — | — | |
| Weighted average diluted shares (shares) | 82,054,823 | 82,054,823 | 82,054,823 | 80,149,329 | 82,108,059 | 81,982,000 | — | — | |
| Gross margin | 76.3% | 74.1% | 62.8% | 58.8% | 58.4% | 57.4% | 57.6% | +0.2 pts | |
| Operating margin | 15.6% | 18.0% | 56.3% | 57.0% | 63.5% | 12.1% | 12.9% | +0.8 pts | |
| Net margin | 8.7% | 12.4% | 10.8% | 12.0% | 12.0% | 8.9% | 9.6% | +0.7 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.
