| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.4 | 1.8 | 1.6 | 2.0 | 2.0 | +2.5% | |
| Cost of revenue | 0.8 | 0.7 | 0.7 | 0.9 | 1.2 | 1.4 | 1.4 | −0.3% | |
| Gross profit | 0.3 | 0.5 | 0.7 | 0.9 | 0.4 | 0.5 | 0.6 | +9.7% | |
| 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 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | +13.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | −2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.4) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +3.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.3% | |
| 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) | 9.93 | 12.19 | 11.73 | 8.63 | 5.59 | 7.22 | 8.19 | +13.4% | |
| EPS, diluted (per share) | 9.93 | 12.19 | 11.73 | 8.63 | 5.59 | 7.22 | 8.19 | +13.4% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −15.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,216,600 | 12,216,600 | 12,455,873 | 12,659,277 | 12,704,348 | 13,354,000 | — | — | |
| Weighted average diluted shares (shares) | 12,216,600 | 12,216,600 | 12,455,873 | 12,659,277 | 12,704,348 | 13,354,000 | — | — | |
| Gross margin | 29.7% | 41.6% | 48.8% | 47.5% | 24.0% | 27.3% | 29.3% | +1.9 pts | |
| Operating margin | 15.5% | 16.2% | 13.0% | 28.8% | 4.2% | 6.3% | 6.0% | −0.3 pts | |
| Net margin | 10.8% | 12.9% | 10.5% | 6.1% | 4.4% | 4.9% | 5.3% | +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.
