| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.4 | 2.7 | 3.0 | 3.1 | 3.3 | 3.3 | −2.1% | |
| Cost of revenue | 0.6 | 0.7 | 0.8 | 2.1 | 1.0 | 1.6 | 1.6 | −1.8% | |
| Gross profit | 1.6 | 1.7 | 1.9 | 1.0 | 2.1 | 1.7 | 1.7 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.2 | 0.3 | 0.6 | 0.7 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.4 | 0.6 | 0.6 | 0.7 | 1.0 | 1.0 | −1.0% | |
| Operating income | 0.6 | 1.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | −4.3% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.7) | 0.1 | (0.0) | (0.1) | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.8 | 1.5 | +97.8% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +11.2% | |
| Net income | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.6 | 1.4 | +144.8% | |
| 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) | 40.47 | 46.22 | 31.30 | 22.20 | 32.31 | 67.57 | 160.08 | +136.9% | |
| EPS, diluted (per share) | 40.47 | 46.22 | 31.30 | 22.20 | 32.31 | 67.57 | 160.08 | +136.9% | |
| EBITDA | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | −0.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 8,506,865 | 8,506,865 | 8,506,865 | 8,506,865 | 8,111,000 | 8,234,000 | — | — | |
| Weighted average diluted shares (shares) | 8,506,865 | 8,506,865 | 8,506,865 | 8,506,865 | 8,111,000 | 8,234,000 | — | — | |
| Gross margin | 73.7% | 70.7% | 70.9% | 31.9% | 67.0% | 50.8% | 50.7% | −0.1 pts | |
| Operating margin | 26.5% | 53.3% | 11.7% | 12.0% | 14.6% | 20.4% | 19.9% | −0.5 pts | |
| Net margin | 16.1% | 16.7% | 10.0% | 6.2% | 8.8% | 16.7% | 41.8% | +25.1 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.
