| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.5 | 7.1 | 10.3 | 12.1 | 12.8 | 13.1 | +2.9% | |
| Cost of revenue | 0.2 | 0.3 | 0.3 | 9.3 | 10.9 | 11.5 | 11.9 | +3.4% | |
| Gross profit | 4.5 | 5.3 | 6.8 | 1.0 | 1.3 | 1.2 | 1.2 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.9 | 6.3 | 0.0 | 0.6 | 0.5 | 0.5 | −6.0% | |
| Operating income | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | 0.7 | 0.7 | +1.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.1) | (0.2) | (0.0) | (0.3) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.8 | +1.8% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.5% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | −4.4% | |
| Discontinued operations | 0.1 | 0.1 | 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) | 8.55 | 18.80 | 33.32 | 29.61 | 31.30 | 45.94 | 43.92 | −4.4% | |
| EPS, diluted (per share) | 8.55 | 18.80 | 33.32 | 29.61 | 31.30 | 45.94 | 43.92 | −4.4% | |
| EBITDA | 0.2 | 0.4 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | +1.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 13,971,952 | 13,971,952 | 13,971,952 | 11,591,273 | 9,803,631 | 14,008,000 | — | — | |
| Weighted average diluted shares (shares) | 13,971,952 | 13,971,952 | 13,971,952 | 11,591,273 | 9,803,631 | 14,008,000 | — | — | |
| Gross margin | 95.6% | 95.4% | 95.4% | 9.4% | 10.4% | 9.6% | 9.2% | −0.4 pts | |
| Operating margin | 10.4% | 6.7% | 7.7% | 6.0% | 9.1% | 5.6% | 5.6% | −0.1 pts | |
| Net margin | 3.6% | 4.8% | 3.8% | 3.3% | 3.6% | 5.0% | 4.7% | −0.4 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.
