| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 8.8 | 7.2 | 3.2 | 3.1 | 3.7 | 3.9 | +4.5% | |
| Cost of revenue | 2.3 | 5.9 | 4.2 | 1.0 | 1.0 | 1.6 | 1.6 | +3.5% | |
| Gross profit | 5.5 | 2.8 | 3.0 | 2.2 | 3.0 | 2.1 | 2.2 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | (0.0) | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.7 | 0.2 | 0.3 | 0.3 | (0.0) | — | — | |
| Operating income | 1.4 | 2.1 | 2.8 | 1.9 | 1.8 | 2.1 | 2.3 | +5.3% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.2 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.2 | 0.5 | 0.9 | 3.3 | 0.8 | — | — | |
| Pre-tax income | 1.4 | 2.3 | 3.3 | 2.8 | 5.1 | 2.9 | 3.2 | +8.1% | |
| Income tax | 0.2 | 0.3 | 0.9 | 1.1 | 1.0 | 0.7 | 0.8 | +6.9% | |
| Net income | 1.1 | 2.0 | 2.4 | 2.0 | 4.1 | 2.2 | 2.3 | +7.3% | |
| 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) | 16.05 | 28.28 | 34.37 | 23.44 | 57.82 | 31.03 | 33.28 | +7.3% | |
| EPS, diluted (per share) | 16.05 | 28.28 | 34.37 | 23.44 | 57.82 | 31.03 | 33.28 | +7.3% | |
| EBITDA | 1.6 | 2.6 | 3.5 | 3.6 | 2.6 | 2.2 | 2.4 | +5.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 70,400,000 | 70,400,000 | 70,400,000 | 70,399,070 | 70,405,276 | 70,394,000 | — | — | |
| Weighted average diluted shares (shares) | 70,400,000 | 70,400,000 | 70,400,000 | 70,399,070 | 70,405,276 | 70,394,000 | — | — | |
| Gross margin | 70.6% | 32.3% | 41.8% | 69.3% | 96.7% | 57.6% | 58.0% | +0.4 pts | |
| Operating margin | 17.9% | 24.1% | 39.2% | 60.4% | 57.7% | 57.8% | 58.3% | +0.4 pts | |
| Net margin | 14.5% | 22.7% | 33.6% | 64.6% | 130.9% | 59.1% | 60.6% | +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.
