| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.0 | 1.4 | 2.1 | 3.4 | 2.9 | 3.2 | +8.4% | |
| Cost of revenue | 0.6 | 1.0 | 0.9 | 0.8 | 1.0 | 2.3 | 2.5 | +9.5% | |
| Gross profit | 0.9 | 1.0 | 0.5 | 1.3 | 2.5 | 0.7 | 0.7 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.0 | 0.1 | 0.1 | 1.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.1 | 0.9 | 2.0 | 0.2 | — | — | |
| Operating income | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +13.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +4.1% | |
| 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) | (0.1) | (0.1) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | +14.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +14.9% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | +14.8% | |
| 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) | 3.35 | 4.38 | 5.82 | 4.35 | 4.45 | 6.83 | 7.84 | +14.8% | |
| EPS, diluted (per share) | 3.35 | 4.38 | 5.82 | 4.35 | 4.45 | 6.83 | 7.84 | +14.8% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.6 | 0.7 | +12.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 56,040,000 | 56,040,000 | 56,040,000 | 55,988,506 | 56,033,000 | 56,005,000 | — | — | |
| Weighted average diluted shares (shares) | 56,040,000 | 56,040,000 | 56,040,000 | 55,988,506 | 56,033,000 | 56,005,000 | — | — | |
| Gross margin | 57.7% | 50.3% | 37.1% | 59.9% | 71.5% | 23.1% | 22.3% | −0.8 pts | |
| Operating margin | 18.8% | 17.6% | 31.8% | 19.5% | 12.3% | 16.6% | 17.4% | +0.8 pts | |
| Net margin | 12.7% | 12.6% | 23.4% | 11.5% | 7.3% | 13.0% | 13.8% | +0.8 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.
