| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.9 | 1.1 | 1.5 | 1.3 | 1.3 | −0.3% | |
| Cost of revenue | 0.0 | 0.4 | 0.1 | 0.7 | 0.9 | 0.9 | 0.9 | +2.4% | |
| Gross profit | 0.7 | 0.4 | 0.8 | 0.4 | 0.6 | 0.3 | 0.3 | −7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.2 | 0.6 | 0.2 | 0.3 | 0.3 | 0.4 | +59.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | (0.1) | −343.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.3) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | (0.2) | (0.2) | −4.1% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | −8.3% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | (0.2) | (0.2) | −2.4% | |
| 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) | 8.06 | 8.49 | 5.86 | 6.66 | 7.00 | (6.70) | (6.86) | −2.4% | |
| EPS, diluted (per share) | 8.05 | 8.48 | 5.86 | 6.63 | 6.90 | (6.70) | (6.97) | −4.0% | |
| EBITDA | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | (0.1) | (0.1) | +48.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 22,424,000 | 22,457,000 | 23,467,000 | 23,477,928 | 23,657,000 | 23,365,000 | — | — | |
| Weighted average diluted shares (shares) | 22,463,000 | 22,490,000 | 23,467,000 | 23,584,163 | 23,657,000 | 23,365,000 | — | — | |
| Gross margin | 98.2% | 50.8% | 87.8% | 36.9% | 37.5% | 26.9% | 24.9% | −2.0 pts | |
| Operating margin | 28.9% | 28.7% | 17.6% | 16.3% | 14.4% | 4.5% | −10.9% | −15.3 pts | |
| Net margin | 25.1% | 23.0% | 15.2% | 13.7% | 10.9% | −12.5% | −12.8% | −0.3 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.
