| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 3.3 | 4.5 | 5.8 | 12.1 | 24.3 | 27.8 | +14.2% | |
| Cost of revenue | 1.6 | 1.5 | 3.1 | 5.3 | 0.7 | 1.6 | 0.8 | −47.6% | |
| Gross profit | 1.9 | 1.8 | 1.4 | 0.5 | 11.4 | 22.7 | 26.9 | +18.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.1 | 2.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.1 | 0.2 | 2.4 | 4.1 | — | — | |
| Operating income | 1.6 | 1.4 | 1.3 | 0.3 | 9.0 | 18.6 | 21.5 | +15.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.0 | 0.4 | 0.6 | 0.7 | (2.0) | (1.7) | — | — | |
| Pre-tax income | 2.7 | 1.8 | 1.9 | 1.0 | 7.0 | 16.9 | 19.6 | +16.0% | |
| Income tax | 0.4 | 0.4 | 0.4 | 0.2 | 1.4 | 3.6 | 4.2 | +15.7% | |
| Net income | 2.3 | 1.4 | 1.5 | 0.8 | 5.6 | 13.3 | 15.4 | +15.8% | |
| 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) | 8.85 | 5.64 | 5.85 | 3.26 | 21.96 | 52.22 | 60.58 | +16.0% | |
| EPS, diluted (per share) | 8.85 | 5.64 | 5.85 | 3.26 | 21.96 | 52.22 | 60.58 | +16.0% | |
| EBITDA | 2.9 | 2.1 | 2.1 | 1.4 | 7.6 | 17.7 | 22.3 | +26.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 254,514,090 | 254,514,090 | 254,514,090 | 254,938,650 | 254,980,000 | 254,989,000 | — | — | |
| Weighted average diluted shares (shares) | 254,514,090 | 254,514,090 | 254,514,090 | 254,938,650 | 254,980,000 | 254,989,000 | — | — | |
| Gross margin | 55.5% | 53.5% | 31.1% | 9.2% | 94.3% | 93.6% | 97.0% | +3.5 pts | |
| Operating margin | 46.8% | 43.8% | 29.9% | 5.6% | 74.7% | 76.5% | 77.6% | +1.0 pts | |
| Net margin | 64.6% | 43.6% | 33.3% | 14.2% | 46.3% | 54.8% | 55.6% | +0.7 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.
