| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.2 | 1.3 | 1.8 | 2.4 | 2.6 | +8.8% | |
| Cost of revenue | 0.2 | 0.3 | 0.6 | 0.9 | 1.0 | 1.9 | 2.0 | +6.8% | |
| Gross profit | 0.8 | 0.9 | 0.6 | 0.4 | 0.8 | 0.6 | 0.6 | +15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.3 | 0.2 | 0.4 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.7 | 0.5 | 0.2 | 0.4 | 0.1 | 0.1 | +5.4% | |
| Operating income | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | +17.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.0) | (0.2) | (0.2) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | +14.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +17.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +21.0% | |
| 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) | 3.66 | 3.91 | 3.22 | 2.96 | 5.84 | 11.07 | 13.40 | +21.0% | |
| EPS, diluted (per share) | 3.66 | 3.91 | 3.22 | 2.96 | 5.83 | 10.82 | 13.09 | +21.0% | |
| EBITDA | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | +6.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 27,902,400 | 27,902,400 | 27,902,400 | 27,902,400 | 28,176,000 | 29,836,000 | — | — | |
| Weighted average diluted shares (shares) | 27,902,400 | 27,902,400 | 27,902,400 | 27,902,400 | 28,176,000 | 30,526,000 | — | — | |
| Gross margin | 76.1% | 75.9% | 50.3% | 32.2% | 44.0% | 23.0% | 24.4% | +1.4 pts | |
| Operating margin | 15.5% | 24.4% | 11.2% | 20.7% | 21.3% | 19.3% | 20.8% | +1.5 pts | |
| Net margin | 9.9% | 9.3% | 7.2% | 6.2% | 9.1% | 13.6% | 15.1% | +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.
