| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.6 | 2.8 | 2.8 | 3.0 | 2.7 | 2.4 | −12.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.7 | 1.7 | +3.5% | |
| Gross profit | 2.0 | 2.6 | 2.8 | 2.8 | 3.0 | 1.1 | 0.7 | −38.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating income | 1.9 | 2.5 | 2.7 | 2.7 | 2.9 | 0.9 | 0.5 | −44.3% | |
| Interest expense | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 1.6 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | −100.0% | |
| Other income / expense | (0.5) | (0.6) | (0.6) | (0.7) | (0.8) | (0.3) | — | — | |
| Pre-tax income | 1.4 | 1.9 | 2.1 | 2.0 | 2.0 | 0.6 | 0.5 | −11.0% | |
| Income tax | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | −6.6% | |
| Net income | 1.0 | 2.0 | 2.5 | 1.7 | 1.0 | 0.3 | (0.1) | −139.2% | |
| 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) | 87.30 | 181.92 | 222.11 | 150.34 | 88.93 | 28.05 | (11.00) | −139.2% | |
| EPS, diluted (per share) | 87.30 | 181.92 | 222.11 | 150.34 | 88.93 | 28.05 | (11.00) | −139.2% | |
| EBITDA | 1.9 | 2.5 | 2.7 | 2.8 | 2.9 | 0.6 | 0.5 | −10.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 11,072,250 | 11,072,250 | 11,072,250 | 11,072,077 | 11,073,819 | 11,071,000 | — | — | |
| Weighted average diluted shares (shares) | 11,072,250 | 11,072,250 | 11,072,250 | 11,072,077 | 11,073,819 | 11,071,000 | — | — | |
| Gross margin | 99.4% | 99.5% | 99.4% | 99.0% | 98.3% | 38.9% | 27.5% | −11.5 pts | |
| Operating margin | 96.1% | 97.1% | 97.6% | 96.4% | 95.9% | 33.4% | 21.4% | −12.1 pts | |
| Net margin | 48.7% | 78.2% | 88.4% | 58.5% | 32.8% | 11.4% | −5.1% | −16.6 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.
