| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.3 | 1.3 | 1.1 | 1.3 | 1.6 | 1.9 | +12.4% | |
| Cost of revenue | 0.8 | 0.5 | 0.6 | 0.5 | 0.7 | 0.9 | 0.9 | +3.5% | |
| Gross profit | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.9 | +22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.5 | +6.9% | |
| Operating income | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | +47.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | (0.1) | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.5 | +35.7% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +10.8% | |
| Net income | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | +49.3% | |
| 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) | 55.14 | 51.66 | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | +49.3% | |
| EPS, diluted (per share) | 55.14 | 51.66 | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | +49.3% | |
| EBITDA | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | +8.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 9,833,000 | 9,833,000 | 9,833,000 | 9,833,924 | 9,835,000 | 9,835,000 | — | — | |
| Weighted average diluted shares (shares) | 9,833,000 | 9,833,000 | 9,833,000 | 9,833,000 | 9,835,000 | 9,835,000 | — | — | |
| Gross margin | 49.4% | 58.7% | 56.9% | 55.9% | 38.4% | 46.1% | 50.4% | +4.3 pts | |
| Operating margin | 41.4% | 47.5% | 40.0% | 48.5% | 19.8% | 18.1% | 23.7% | +5.6 pts | |
| Net margin | 34.0% | 40.0% | 34.4% | 30.1% | 16.2% | 14.7% | 19.6% | +4.8 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.
