| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.7 | 3.6 | 4.1 | 4.2 | 4.9 | 5.2 | +6.5% | |
| Cost of revenue | 0.8 | 1.4 | 1.8 | 3.1 | 1.2 | 2.3 | 2.4 | +2.6% | |
| Gross profit | 1.2 | 1.1 | 1.5 | 1.0 | 2.9 | 2.6 | 2.8 | +9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 1.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.7 | 0.9 | 0.3 | 0.5 | 1.9 | 2.0 | +9.0% | |
| Operating income | 0.3 | 0.4 | 0.6 | 0.7 | 2.5 | 0.7 | 0.8 | +12.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −14.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.2) | (2.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.7 | 0.7 | +8.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +29.3% | |
| Net income | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.5 | 0.5 | +1.3% | |
| 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) | 21.79 | 22.17 | 34.72 | 36.54 | 22.02 | 42.04 | 41.72 | −0.8% | |
| EPS, diluted (per share) | 21.79 | 22.17 | 34.72 | 36.54 | 22.02 | 42.04 | 41.72 | −0.8% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.0 | 0.8 | 1.3 | 1.2 | −9.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 10,782,000 | 10,782,000 | 10,782,000 | 10,782,704 | 10,781,000 | 11,644,000 | — | — | |
| Weighted average diluted shares (shares) | 10,782,000 | 10,782,000 | 10,782,000 | 10,782,704 | 10,781,000 | 11,644,000 | — | — | |
| Gross margin | 60.9% | 41.5% | 43.2% | 25.1% | 71.0% | 52.9% | 54.6% | +1.7 pts | |
| Operating margin | 17.0% | 15.5% | 17.7% | 17.6% | 59.5% | 15.0% | 15.8% | +0.8 pts | |
| Net margin | 11.5% | 8.8% | 10.4% | 9.6% | 5.7% | 10.0% | 9.5% | −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.
