| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.3 | 4.2 | 3.4 | 3.8 | 5.1 | 5.6 | +9.9% | |
| Cost of revenue | 1.6 | 2.0 | 2.3 | 1.8 | 3.2 | 3.2 | 3.5 | +6.5% | |
| Gross profit | 1.2 | 2.3 | 1.9 | 1.6 | 0.6 | 1.8 | 2.1 | +16.0% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.4 | 0.3 | 0.1 | 0.5 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.4 | 0.5 | 0.1 | 0.5 | 1.3 | 1.4 | +12.5% | |
| Operating income | 1.2 | 2.0 | 1.4 | 1.5 | 0.1 | 0.6 | 0.7 | +23.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +58.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.9) | (1.0) | (1.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.6 | 1.0 | 0.4 | 0.4 | 0.1 | 0.6 | 0.7 | +21.1% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | 0.1 | 0.2 | +17.9% | |
| Net income | 0.5 | 1.0 | 0.5 | 0.3 | 0.1 | 0.4 | 0.5 | +22.2% | |
| 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) | 26.02 | 44.59 | 20.52 | 13.26 | 2.44 | 17.98 | 21.97 | +22.2% | |
| EPS, diluted (per share) | 26.02 | 44.59 | 20.52 | 13.26 | 2.44 | 17.98 | 21.97 | +22.2% | |
| EBITDA | 0.7 | 1.1 | 0.7 | 0.7 | (0.9) | 1.0 | 1.1 | +11.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 20,087,500 | 21,499,104 | 22,165,062 | 22,891,402 | 23,414,000 | 23,389,000 | — | — | |
| Weighted average diluted shares (shares) | 20,087,500 | 21,499,104 | 22,165,062 | 22,889,189 | 23,414,000 | 23,389,000 | — | — | |
| Gross margin | 42.8% | 53.5% | 45.1% | 46.7% | 16.2% | 35.9% | 37.9% | +2.0 pts | |
| Operating margin | 41.9% | 45.3% | 33.5% | 42.6% | 2.4% | 11.1% | 12.5% | +1.4 pts | |
| Net margin | 19.0% | 22.1% | 10.7% | 8.8% | 1.5% | 8.3% | 9.2% | +0.9 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.
