| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 8.4 | 9.2 | 9.8 | 11.0 | 12.2 | 12.4 | +1.7% | |
| Cost of revenue | 0.1 | 0.0 | 4.6 | 8.0 | 5.3 | 5.8 | 7.2 | +23.9% | |
| Gross profit | 7.6 | 8.4 | 4.5 | 1.8 | 5.6 | 6.3 | 5.1 | −18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 4.5 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.6 | 7.4 | 3.7 | 0.9 | 4.5 | 5.1 | 4.0 | −23.1% | |
| Operating income | 1.0 | 0.9 | 0.8 | 0.9 | 1.1 | 1.2 | 1.2 | −0.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (1.9) | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 0.8 | (1.1) | 0.7 | 0.9 | 1.1 | 1.1 | −1.2% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −5.9% | |
| Net income | 0.7 | 0.7 | (1.3) | 0.6 | 0.8 | 0.9 | 0.9 | −0.4% | |
| 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) | 1.48 | 1.46 | (2.63) | 1.31 | 1.64 | 1.79 | 1.74 | −2.9% | |
| EPS, diluted (per share) | 1.47 | 1.46 | (2.63) | 1.31 | 1.63 | 1.79 | 1.66 | −7.2% | |
| EBITDA | 1.1 | 1.1 | (0.9) | 1.0 | 1.3 | 1.4 | 1.3 | −0.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 481,912,340 | 482,479,000 | 482,653,995 | 487,208,920 | 482,108,295 | 512,089,000 | — | — | |
| Weighted average diluted shares (shares) | 482,848,920 | 482,858,195 | 482,653,995 | 487,208,885 | 482,108,295 | 512,089,000 | — | — | |
| Gross margin | 98.1% | 99.7% | 49.4% | 18.3% | 51.4% | 52.1% | 41.6% | −10.5 pts | |
| Operating margin | 12.6% | 11.2% | 8.8% | 9.2% | 10.1% | 9.9% | 9.7% | −0.2 pts | |
| Net margin | 9.2% | 8.4% | −13.8% | 6.5% | 7.3% | 7.5% | 7.4% | −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.
