| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.2 | 2.4 | 2.1 | 2.7 | 2.9 | 2.9 | +2.3% | |
| Cost of revenue | 0.8 | 1.0 | 0.9 | 1.4 | 1.0 | 1.0 | 1.9 | +81.4% | |
| Gross profit | 1.1 | 1.3 | 1.4 | 0.7 | 1.7 | 1.8 | 1.0 | −42.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 0.7 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.0 | 1.1 | 0.4 | 0.7 | 1.3 | 0.5 | −60.8% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0.5 | 0.5 | +6.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 0.6 | 0.6 | +5.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +5.9% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.2 | 0.6 | 0.4 | 0.5 | +5.6% | |
| 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) | 2.60 | 2.88 | 4.08 | 3.40 | 8.26 | 6.40 | 6.84 | +6.9% | |
| EPS, diluted (per share) | 2.60 | 2.88 | 4.08 | 3.39 | 8.22 | 6.31 | 6.70 | +6.2% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.7 | 0.6 | −10.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 65,495,000 | 65,495,000 | 65,495,000 | 66,380,023 | 67,349,000 | 67,315,625 | — | — | |
| Weighted average diluted shares (shares) | 65,495,000 | 65,495,000 | 65,495,000 | 66,299,167 | 67,349,000 | 68,275,753 | — | — | |
| Gross margin | 56.9% | 59.0% | 60.7% | 31.3% | 64.1% | 63.7% | 35.6% | −28.1 pts | |
| Operating margin | 10.0% | 11.3% | 14.5% | 10.3% | 16.2% | 16.9% | 17.7% | +0.7 pts | |
| Net margin | 9.1% | 8.7% | 11.3% | 10.8% | 20.6% | 15.0% | 15.5% | +0.5 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.
