| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.5 | 2.2 | 3.8 | 6.0 | 4.2 | 5.3 | +24.6% | |
| Cost of revenue | 0.5 | 1.8 | 1.9 | 3.1 | 3.1 | 3.6 | 3.7 | +2.8% | |
| Gross profit | 0.8 | 0.8 | 0.3 | 0.7 | 2.9 | 0.6 | 1.6 | +149.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | (0.2) | 0.2 | 0.4 | 0.1 | 0.6 | 1.7 | — | — | |
| Operating income | 1.1 | 0.6 | (0.1) | 0.6 | 2.3 | (1.1) | (0.6) | +45.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.0 | 3.6 | 7.1 | 1.0 | (0.3) | 1.7 | — | — | |
| Pre-tax income | 3.1 | 4.1 | 7.1 | 1.6 | 2.0 | 0.7 | (0.6) | −185.3% | |
| Income tax | 0.6 | 0.9 | 1.8 | 0.5 | 0.6 | 0.2 | 0.6 | +157.9% | |
| Net income | 1.4 | 1.5 | 2.9 | 0.5 | 0.9 | 0.2 | 1.0 | +446.1% | |
| 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) | 230.98 | 252.63 | 480.16 | 80.14 | 148.88 | 29.49 | 161.03 | +446.0% | |
| EPS, diluted (per share) | 230.98 | 252.63 | 480.16 | 80.14 | 148.88 | 29.49 | 161.03 | +446.0% | |
| EBITDA | 3.4 | 4.4 | 7.3 | 2.0 | 1.3 | 0.9 | (0.3) | −133.8% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 6,097,178 | 6,097,178 | 6,097,178 | 6,097,178 | 6,097,000 | 6,097,000 | — | — | |
| Weighted average diluted shares (shares) | 6,097,178 | 6,097,178 | 6,097,178 | 6,097,178 | 6,097,000 | 6,097,000 | — | — | |
| Gross margin | 61.5% | 29.9% | 14.1% | 19.3% | 48.4% | 14.9% | 29.9% | +14.9 pts | |
| Operating margin | 78.0% | 22.5% | −2.6% | 16.1% | 38.4% | −25.1% | −11.1% | +14.0 pts | |
| Net margin | 103.0% | 60.6% | 134.6% | 12.9% | 15.2% | 4.2% | 18.6% | +14.4 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.
