| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 2.0 | 3.4 | 3.8 | 4.1 | 3.8 | 3.8 | −0.7% | |
| Cost of revenue | 0.5 | 0.6 | 0.8 | 1.2 | 1.2 | 1.2 | 1.2 | +0.3% | |
| Gross profit | 0.6 | 1.4 | 2.6 | 2.6 | 2.9 | 2.7 | 2.6 | −1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.5 | 1.8 | 0.2 | 1.8 | 1.7 | 1.7 | −0.6% | |
| Operating income | (0.3) | 0.2 | 0.8 | 2.5 | 1.1 | 1.0 | 1.0 | −2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.1 | (1.4) | 0.1 | 0.2 | — | — | |
| Pre-tax income | (0.4) | 0.2 | 0.8 | 1.1 | 1.2 | 1.2 | 1.2 | +0.1% | |
| Income tax | (0.1) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −1.8% | |
| Net income | (0.3) | 0.1 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | +0.8% | |
| 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) | (4.39) | 2.12 | 10.61 | 13.30 | 15.07 | 14.31 | 14.42 | +0.8% | |
| EPS, diluted (per share) | (4.39) | 2.12 | 10.61 | 13.30 | 15.07 | 14.31 | 14.42 | +0.8% | |
| EBITDA | (0.2) | 0.3 | 1.0 | 1.3 | 1.4 | 1.3 | 1.2 | −13.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 60,936,294 | 60,936,294 | 60,936,294 | 60,936,294 | 60,932,977 | 60,918,000 | — | — | |
| Weighted average diluted shares (shares) | 60,936,294 | 60,936,294 | 60,936,294 | 60,936,294 | 60,932,977 | 60,918,000 | — | — | |
| Gross margin | 55.1% | 71.7% | 77.7% | 68.7% | 71.0% | 69.8% | 69.5% | −0.3 pts | |
| Operating margin | −34.0% | 9.4% | 23.5% | 64.5% | 26.7% | 26.5% | 26.2% | −0.3 pts | |
| Net margin | −26.4% | 6.6% | 19.2% | 21.1% | 22.5% | 22.7% | 23.1% | +0.4 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.
