| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.4 | 0.6 | 0.8 | 1.4 | 1.3 | −9.0% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | −22.2% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 1.1 | 1.1 | −6.2% | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | −89.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | (0.0) | −188.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.1) | −37.2% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | −45.5% | |
| 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) | 3.10 | 6.02 | 3.52 | 5.66 | 11.49 | 3.91 | 2.52 | −35.6% | |
| EPS, diluted (per share) | 3.01 | 5.59 | 3.31 | 5.42 | 11.15 | 3.81 | 2.14 | −44.0% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.2 | +114.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 26,515,325 | 28,209,551 | 31,787,198 | 32,793,231 | 34,350,000 | 39,565,000 | — | — | |
| Weighted average diluted shares (shares) | 27,273,974 | 30,398,121 | 33,749,799 | 34,263,424 | 34,350,000 | 40,604,000 | — | — | |
| Gross margin | 44.6% | 57.0% | 43.8% | 46.6% | 55.7% | 82.9% | 85.4% | +2.5 pts | |
| Operating margin | 20.2% | 36.1% | 21.6% | 31.0% | 42.3% | 15.1% | 1.7% | −13.5 pts | |
| Net margin | 20.2% | 40.9% | 27.6% | 30.2% | 48.0% | 11.2% | 6.7% | −4.5 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.
