| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.4 | 1.7 | 2.5 | 2.8 | 2.9 | +2.3% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 1.1 | +1281.3% | |
| Gross profit | 1.0 | 1.2 | 1.3 | 1.5 | 2.4 | 2.8 | 1.8 | −35.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.1 | 0.3 | 2.0 | 2.3 | 1.4 | −39.7% | |
| Operating income | 0.7 | 0.1 | 0.9 | 1.2 | 0.3 | 0.4 | 0.4 | −13.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.8) | (1.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | −17.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −17.0% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −17.3% | |
| 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) | 0.38 | 0.35 | 1.37 | 2.13 | 3.15 | 3.50 | 2.91 | −17.0% | |
| EPS, diluted (per share) | 0.38 | 0.35 | 1.19 | 2.13 | 3.15 | 3.50 | 2.91 | −17.0% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 1.1 | 1.0 | −5.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 68,199,470 | 68,195,400 | 68,224,900 | 71,443,650 | 78,911,746 | 79,164,815 | — | — | |
| Weighted average diluted shares (shares) | 68,199,470 | 68,195,400 | 78,824,900 | 74,393,650 | 78,911,746 | 79,164,815 | — | — | |
| Gross margin | 88.9% | 91.2% | 90.3% | 85.5% | 94.8% | 97.1% | 61.2% | −35.9 pts | |
| Operating margin | 62.6% | 6.7% | 64.1% | 70.0% | 13.8% | 15.5% | 13.2% | −2.4 pts | |
| Net margin | 2.3% | 1.9% | 6.6% | 9.4% | 10.0% | 9.7% | 7.9% | −1.9 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.
