| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.8 | 3.2 | 3.2 | 3.4 | 4.1 | 4.2 | +2.8% | |
| Cost of revenue | 0.6 | 1.8 | 0.7 | 0.8 | 2.1 | 2.5 | 2.5 | −0.8% | |
| Gross profit | 1.5 | 0.9 | 2.4 | 2.4 | 1.3 | 1.6 | 1.7 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.1 | 0.1 | 0.1 | 1.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.4 | 1.7 | 1.8 | 0.4 | 0.6 | 0.7 | +23.8% | |
| Operating income | 0.4 | 0.6 | 0.7 | 0.6 | 0.9 | 1.0 | 1.0 | −0.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.6 | 0.6 | 0.9 | 1.0 | 1.1 | +3.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | +3.5% | |
| Net income | 0.2 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.8 | +2.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.84 | 9.35 | 10.89 | 9.26 | 15.14 | 17.40 | 17.85 | +2.6% | |
| EPS, diluted (per share) | 4.84 | 9.16 | 10.68 | 9.12 | 14.93 | 17.20 | 17.66 | +2.7% | |
| EBITDA | 0.5 | 0.8 | 1.0 | 0.9 | 1.3 | 1.4 | 1.5 | +1.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 22,107,810 | 22,107,810 | 22,128,989 | 22,150,331 | 22,239,762 | 44,547,000 | — | — | |
| Weighted average diluted shares (shares) | 22,107,810 | 22,560,192 | 22,562,672 | 22,479,279 | 22,239,762 | 45,065,000 | — | — | |
| Gross margin | 70.7% | 33.1% | 76.6% | 76.0% | 38.5% | 38.9% | 41.0% | +2.1 pts | |
| Operating margin | 17.3% | 20.0% | 22.1% | 19.5% | 25.5% | 24.4% | 23.6% | −0.8 pts | |
| Net margin | 10.3% | 15.0% | 15.3% | 12.9% | 19.6% | 19.0% | 19.0% | −0.0 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.
