| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.0 | 47.4 | 59.3 | 58.0 | 73.1 | 64.9 | −11.2% | |
| Cost of revenue | 0.8 | 1.0 | 2.4 | 0.5 | 10.9 | 0.1 | −99.0% | |
| Gross profit | 49.3 | 46.5 | 56.9 | 57.6 | 62.2 | 64.8 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 3.0 | 5.9 | 5.4 | 6.3 | 6.5 | +3.7% | |
| Selling & marketing | 0.9 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | −2.6% | |
| Operating expenses | (25.4) | (16.5) | (0.8) | 5.0 | 9.7 | 9.4 | −3.3% | |
| Operating income | 74.6 | 63.0 | 57.7 | 52.5 | 62.2 | 55.4 | −10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.7 | 0.0 | 0.3 | 55.6 | +18942.8% | |
| Other income / expense | 199.5 | 322.1 | 398.8 | 449.8 | 533.7 | 582.9 | +9.2% | |
| Pre-tax income | 274.1 | 385.0 | 456.5 | 502.3 | 595.6 | 638.4 | +7.2% | |
| Income tax | 10.8 | 16.3 | 9.3 | 7.7 | (1.4) | 1.1 | +175.4% | |
| Net income | 263.3 | 368.7 | 447.2 | 494.6 | 597.0 | 637.3 | +6.8% | |
| 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) | 157.09 | 220.00 | 266.84 | 295.13 | 356.19 | 380.29 | +6.8% | |
| EPS, diluted (per share) | 157.09 | 220.00 | 266.84 | 295.13 | 356.19 | 380.29 | +6.8% | |
| EBITDA | 75.7 | 62.9 | 62.7 | 52.5 | 62.2 | 55.4 | −10.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | +0.0% | |
| Weighted average diluted shares (shares) | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | 1,676,000 | +0.0% | |
| Gross margin | 98.5% | 97.9% | 95.9% | 99.2% | 85.1% | 99.8% | +14.8 pts | |
| Operating margin | 149.2% | 132.7% | 97.3% | 90.5% | 85.1% | 85.4% | +0.3 pts | |
| Net margin | 526.3% | 777.2% | 754.3% | 852.6% | 816.4% | 982.0% | +165.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
