| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.6 | 3.0 | 3.6 | 4.3 | 4.8 | 4.9 | +0.9% | |
| Cost of revenue | 0.9 | 1.1 | 1.3 | 2.3 | 1.9 | 3.3 | 3.4 | +2.6% | |
| Gross profit | 1.2 | 1.5 | 1.7 | 1.2 | 2.4 | 1.5 | 1.4 | −2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 1.0 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.0 | 1.1 | 0.5 | 0.9 | 0.8 | 0.8 | −0.8% | |
| Operating income | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | −5.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | −11.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | (0.3) | 0.3 | 0.3 | −11.6% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.5 | 1.0 | 0.4 | 0.4 | −10.7% | |
| 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) | 17.79 | 24.55 | 32.36 | 33.76 | 62.56 | 27.26 | 24.36 | −10.7% | |
| EPS, diluted (per share) | 17.79 | 24.55 | 32.36 | 33.76 | 62.56 | 27.26 | 24.36 | −10.7% | |
| EBITDA | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | −3.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 16,331,712 | 16,331,712 | 16,331,712 | 16,145,734 | 15,993,000 | 15,995,000 | — | — | |
| Weighted average diluted shares (shares) | 16,331,712 | 16,331,712 | 16,331,712 | 16,145,442 | 15,993,000 | 15,995,000 | — | — | |
| Gross margin | 58.1% | 56.9% | 57.0% | 34.8% | 57.1% | 30.6% | 29.4% | −1.2 pts | |
| Operating margin | 16.9% | 17.7% | 20.0% | 20.3% | 15.5% | 14.5% | 13.6% | −0.9 pts | |
| Net margin | 14.3% | 15.6% | 17.4% | 15.2% | 23.5% | 9.0% | 8.0% | −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.
