| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.6 | 4.9 | 6.2 | 7.2 | 7.7 | 8.2 | +5.5% | |
| Cost of revenue | 0.8 | 0.6 | 0.7 | 4.1 | 1.7 | 4.7 | 5.1 | +7.4% | |
| Gross profit | 3.1 | 4.0 | 4.1 | 2.0 | 5.5 | 3.0 | 3.1 | +2.6% | |
| 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 | 2.0 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | — | — | |
| Operating expenses | 2.6 | 3.0 | 3.4 | 1.3 | 1.4 | 1.8 | 1.9 | +4.2% | |
| Operating income | 0.6 | 0.9 | 0.7 | 0.7 | 1.0 | 1.2 | 1.2 | +0.2% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +24.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.4 | (0.0) | 0.1 | (0.0) | (0.0) | 0.1 | — | — | |
| Pre-tax income | 3.0 | 0.9 | 0.8 | 0.7 | 1.0 | 1.3 | 1.3 | −3.8% | |
| Income tax | 1.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | −3.5% | |
| Net income | 1.8 | 0.7 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | −3.9% | |
| 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) | 160.36 | 22.89 | 19.78 | 17.90 | 24.04 | 31.30 | 30.04 | −4.0% | |
| EPS, diluted (per share) | 58.90 | 22.88 | 19.29 | 17.31 | 23.56 | 30.88 | 29.65 | −4.0% | |
| EBITDA | 3.6 | 1.5 | 1.4 | 1.6 | 2.2 | 2.6 | 2.2 | −14.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | 0.9 | — | — | |
| Weighted average shares (shares) | 31,397,613 | 29,876,508 | 31,397,613 | 31,746,185 | 32,941,000 | 32,406,000 | — | — | |
| Weighted average diluted shares (shares) | 31,397,613 | 29,884,497 | 32,198,009 | 32,839,081 | 32,941,000 | 32,847,000 | — | — | |
| Gross margin | 78.9% | 86.8% | 84.8% | 33.0% | 76.4% | 39.0% | 37.9% | −1.1 pts | |
| Operating margin | 14.3% | 20.0% | 14.4% | 11.5% | 14.4% | 15.7% | 14.9% | −0.8 pts | |
| Net margin | 46.6% | 15.0% | 12.8% | 9.2% | 10.8% | 13.1% | 12.0% | −1.2 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.
