| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.1 | 1.4 | 1.5 | 2.0 | 2.4 | 2.4 | +0.7% | |
| Cost of revenue | 0.4 | 0.8 | 0.8 | 0.8 | 1.0 | 1.4 | 1.4 | +0.4% | |
| Gross profit | 0.3 | 0.3 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | +2.9% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −1.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +1.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | −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) | 1.19 | 2.32 | 3.29 | 4.49 | 8.12 | 8.91 | 8.74 | −1.9% | |
| EPS, diluted (per share) | 1.19 | 2.32 | 3.29 | 4.49 | 8.12 | 8.91 | 8.74 | −1.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | −24.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 30,979,758 | 31,132,220 | 31,164,258 | 31,846,020 | 32,170,000 | 33,857,000 | — | — | |
| Weighted average diluted shares (shares) | 30,959,786 | 31,132,220 | 31,164,258 | 31,846,020 | 32,170,000 | 33,857,000 | — | — | |
| Gross margin | 44.0% | 29.5% | 44.7% | 47.6% | 47.3% | 38.8% | 39.0% | +0.2 pts | |
| Operating margin | 5.3% | 7.9% | 10.6% | 13.7% | 14.3% | 14.0% | 13.7% | −0.3 pts | |
| Net margin | 5.4% | 6.4% | 7.5% | 9.5% | 13.5% | 12.8% | 12.7% | −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.
