| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.2 | 2.9 | 2.9 | 3.5 | 3.9 | 4.1 | +4.8% | |
| Cost of revenue | 1.1 | 2.1 | 1.6 | 1.6 | 1.8 | 2.8 | 2.9 | +4.4% | |
| Gross profit | 1.0 | 1.1 | 1.3 | 1.3 | 1.6 | 1.1 | 1.2 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.9 | 0.5 | 0.5 | 1.4 | 0.7 | 0.7 | +2.9% | |
| Operating income | 0.7 | 0.9 | 0.8 | 0.8 | 0.3 | 0.4 | 0.4 | +11.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.7) | (0.7) | (0.7) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +16.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +36.2% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +12.8% | |
| 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) | 3.38 | 5.00 | 2.08 | 1.97 | 4.29 | 6.59 | 7.40 | +12.3% | |
| EPS, diluted (per share) | 3.38 | 5.00 | 2.08 | 1.97 | 4.29 | 6.27 | 7.08 | +12.9% | |
| EBITDA | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +4.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 35,451,000 | 36,622,845 | 38,878,365 | 39,889,340 | 39,908,392 | 39,942,000 | — | — | |
| Weighted average diluted shares (shares) | 35,451,000 | 36,622,338 | 38,878,365 | 39,889,340 | 39,908,392 | 41,981,000 | — | — | |
| Gross margin | 48.5% | 34.2% | 43.3% | 44.3% | 47.0% | 28.2% | 28.5% | +0.3 pts | |
| Operating margin | 30.7% | 28.4% | 27.7% | 26.5% | 7.7% | 9.6% | 10.2% | +0.6 pts | |
| Net margin | 5.6% | 5.7% | 2.8% | 2.7% | 4.9% | 6.8% | 7.3% | +0.5 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.
