| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.5 | 1.9 | 2.2 | 2.8 | 2.9 | +3.1% | |
| Cost of revenue | 0.0 | 0.6 | 0.7 | 0.9 | 1.3 | 1.3 | 1.4 | +3.7% | |
| Gross profit | 1.1 | 0.8 | 0.8 | 1.0 | 0.9 | 1.5 | 1.6 | +2.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.1 | 0.4 | 0.7 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.1 | 0.7 | 0.6 | 0.7 | 1.2 | 1.1 | −2.5% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.8 | 0.2 | 0.3 | 0.4 | +19.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | +13.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | +13.0% | |
| 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) | 20.38 | 12.04 | 14.96 | 19.30 | 33.90 | 31.89 | 35.97 | +12.8% | |
| EPS, diluted (per share) | 20.38 | 12.04 | 14.96 | 19.30 | 33.90 | 31.89 | 35.97 | +12.8% | |
| EBITDA | 0.5 | 0.3 | 0.3 | 0.4 | 0.7 | 0.5 | 0.6 | +12.9% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,083,546 | 13,317,188 | 13,379,747 | 13,496,907 | 14,886,978 | 14,914,000 | — | — | |
| Weighted average diluted shares (shares) | 13,083,546 | 13,317,188 | 13,379,747 | 13,496,907 | 14,886,978 | 14,914,000 | — | — | |
| Gross margin | 98.1% | 57.7% | 54.9% | 51.7% | 40.8% | 53.5% | 53.2% | −0.3 pts | |
| Operating margin | 6.9% | 8.4% | 12.0% | 42.4% | 9.7% | 12.2% | 14.1% | +2.0 pts | |
| Net margin | 23.0% | 12.1% | 13.0% | 13.9% | 21.8% | 16.7% | 18.3% | +1.6 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.