| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.8 | 1.8 | 2.3 | 2.1 | 2.1 | 2.2 | +1.6% | |
| Cost of revenue | 0.4 | 0.6 | 0.3 | 0.7 | 0.9 | 1.0 | 1.1 | +3.8% | |
| Gross profit | 1.1 | 1.1 | 1.5 | 1.7 | 1.2 | 1.1 | 1.1 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.0 | 0.0 | 0.1 | 1.0 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 0.2 | 0.3 | 1.0 | 1.0 | 1.0 | −2.6% | |
| Operating income | 0.1 | 1.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +31.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +65.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +3.5% | |
| Net income | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +590.3% | |
| 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) | 1.06 | (2.04) | 2.36 | 3.27 | 2.33 | 0.13 | 0.91 | +603.8% | |
| EPS, diluted (per share) | 1.06 | (2.04) | 2.36 | 3.27 | 2.33 | 0.13 | 0.91 | +603.8% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +14.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 22,160,000 | 22,160,000 | 22,160,000 | 22,185,627 | 22,221,311 | 22,592,000 | — | — | |
| Weighted average diluted shares (shares) | 22,160,000 | 22,160,000 | 22,160,000 | 22,160,000 | 22,221,311 | 22,592,000 | — | — | |
| Gross margin | 73.4% | 64.7% | 81.4% | 71.1% | 56.7% | 51.0% | 49.9% | −1.1 pts | |
| Operating margin | 9.5% | 56.6% | 8.9% | 7.7% | 6.5% | 3.1% | 4.0% | +0.9 pts | |
| Net margin | 1.6% | −2.6% | 2.9% | 3.1% | 2.5% | 0.1% | 0.9% | +0.8 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.
