| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 0.9 | 0.8 | 0.6 | 0.6 | 1.1 | 1.0 | −8.5% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.3 | −28.7% | |
| Gross profit | 0.8 | 0.7 | 0.6 | 0.1 | 0.1 | 0.6 | 0.6 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | |
| Operating income | 0.6 | 0.5 | 0.4 | (0.2) | (0.2) | 0.4 | 0.4 | +4.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | (1.0) | — | — | |
| Pre-tax income | 0.8 | 0.6 | 0.6 | 0.1 | 0.1 | (0.6) | (0.6) | +3.1% | |
| Income tax | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | +2.1% | |
| Net income | 0.5 | 0.5 | 0.4 | 0.1 | 0.1 | (0.6) | (0.6) | +2.8% | |
| 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) | 1.95 | 1.79 | 1.47 | 0.25 | 0.33 | (2.43) | (2.36) | +2.8% | |
| EPS, diluted (per share) | 1.95 | 1.79 | 1.47 | 0.25 | 0.33 | (2.43) | (2.36) | +2.8% | |
| EBITDA | 0.8 | 0.7 | 0.6 | 0.2 | 0.1 | (0.6) | 0.5 | +184.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 256,809,159 | 256,809,159 | 256,809,159 | 256,809,159 | 258,548,000 | 256,867,000 | — | — | |
| Weighted average diluted shares (shares) | 256,809,159 | 256,809,159 | 256,809,159 | 256,809,159 | 258,548,000 | 256,867,000 | — | — | |
| Gross margin | 84.2% | 74.1% | 77.7% | 19.3% | 9.2% | 56.5% | 66.1% | +9.6 pts | |
| Operating margin | 66.6% | 52.0% | 52.0% | −30.7% | −34.2% | 40.3% | 46.0% | +5.6 pts | |
| Net margin | 52.4% | 51.0% | 47.8% | 11.1% | 14.6% | −59.2% | −62.8% | −3.7 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.
