| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.2 | 1.4 | 1.6 | 1.6 | 2.1 | 2.2 | +6.1% | |
| Cost of revenue | 0.8 | 0.7 | 0.9 | 1.2 | 0.7 | 1.3 | 1.4 | +4.4% | |
| Gross profit | 0.7 | 0.5 | 0.6 | 0.4 | 0.8 | 0.7 | 0.8 | +9.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.1 | 0.6 | 0.4 | 0.4 | +8.4% | |
| Operating income | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.4 | +10.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.2) | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +5.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.4% | |
| Net income | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +13.4% | |
| 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) | 7.34 | 5.25 | 6.01 | 6.01 | 5.21 | 7.23 | 8.20 | +13.4% | |
| EPS, diluted (per share) | 7.34 | 5.25 | 6.01 | 6.01 | 5.21 | 7.23 | 8.20 | +13.4% | |
| EBITDA | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +9.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 41,318,500 | 41,319,170 | 41,318,500 | 41,325,240 | 41,338,040 | 41,335,000 | — | — | |
| Weighted average diluted shares (shares) | 41,318,500 | 41,319,170 | 41,318,500 | 41,325,240 | 41,338,040 | 41,335,000 | — | — | |
| Gross margin | 47.1% | 42.9% | 40.5% | 26.4% | 53.6% | 35.3% | 36.3% | +1.1 pts | |
| Operating margin | 31.2% | 23.7% | 36.0% | 19.3% | 13.6% | 16.3% | 17.0% | +0.7 pts | |
| Net margin | 21.3% | 17.6% | 17.3% | 15.1% | 13.8% | 14.5% | 15.5% | +1.0 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.
