| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.5 | 0.8 | 1.1 | 1.4 | 1.6 | 1.7 | +2.3% | |
| Cost of revenue | 0.1 | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | 1.2 | +47.7% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | 0.5 | −42.1% | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | — | — | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | +5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.4% | |
| 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 | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +7.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +8.1% | |
| 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) | 4.07 | 6.70 | 10.43 | 14.40 | 14.47 | 14.48 | 15.64 | +8.0% | |
| EPS, diluted (per share) | 4.07 | 6.70 | 10.43 | 14.40 | 14.47 | 14.48 | 15.64 | +8.0% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.5 | 0.2 | 0.5 | 0.5 | +5.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 21,955,520 | 23,712,000 | 23,712,000 | 23,712,000 | 23,718,000 | 23,709,000 | — | — | |
| Weighted average diluted shares (shares) | 21,955,520 | 23,712,000 | 23,712,000 | 23,712,000 | 23,718,000 | 23,709,000 | — | — | |
| Gross margin | 66.1% | 60.7% | 54.1% | 57.7% | 46.9% | 50.6% | 28.6% | −21.9 pts | |
| Operating margin | 43.0% | 42.4% | 41.8% | 55.2% | 34.1% | 27.7% | 28.6% | +0.9 pts | |
| Net margin | 31.7% | 33.8% | 31.6% | 31.4% | 25.0% | 21.1% | 22.3% | +1.2 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.
