| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.5 | 2.1 | 2.0 | 2.1 | 2.2 | 2.5 | +12.7% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 1.2 | 0.4 | 1.1 | 1.3 | +18.2% | |
| Gross profit | 1.0 | 1.1 | 1.5 | 0.8 | 1.7 | 1.1 | 1.2 | +7.3% | |
| 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 | 0.1 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.9 | 0.3 | 0.4 | 0.7 | 0.8 | +6.5% | |
| Operating income | 0.5 | 0.5 | 0.6 | 0.5 | 1.3 | 0.4 | 0.4 | +8.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +118.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | 0.1 | 0.2 | (0.7) | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | +6.7% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +2.9% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | +7.8% | |
| 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) | 121.02 | 122.03 | 175.22 | 176.35 | 160.21 | 15.95 | 17.19 | +7.8% | |
| EPS, diluted (per share) | 121.02 | 122.03 | 175.22 | 176.35 | 160.21 | 15.95 | 17.19 | +7.8% | |
| EBITDA | 0.6 | 0.6 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | +12.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 3,082,114 | 3,082,114 | 3,082,114 | 3,082,114 | 3,082,000 | 24,658,000 | — | — | |
| Weighted average diluted shares (shares) | 3,082,114 | 3,082,114 | 3,082,114 | 3,082,114 | 3,082,000 | 24,658,000 | — | — | |
| Gross margin | 69.7% | 71.7% | 71.8% | 40.0% | 79.1% | 51.1% | 48.7% | −2.4 pts | |
| Operating margin | 32.7% | 30.4% | 29.4% | 25.2% | 62.3% | 18.0% | 17.4% | −0.6 pts | |
| Net margin | 26.7% | 25.1% | 25.6% | 26.5% | 23.4% | 18.0% | 17.2% | −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.
