| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 2.9 | 3.5 | 3.9 | 4.3 | 4.3 | 4.4 | +1.3% | |
| Cost of revenue | 1.3 | 0.0 | 0.0 | 0.0 | 0.1 | 1.2 | 1.2 | +1.4% | |
| Gross profit | 2.2 | 2.9 | 3.5 | 3.8 | 4.3 | 3.1 | 3.1 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 2.1 | 2.5 | 3.1 | 0.9 | 2.8 | 2.8 | +1.6% | |
| Operating income | 0.6 | 0.7 | 1.0 | 0.8 | 0.8 | 0.3 | 0.3 | −1.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | +13.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.0) | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.8 | 0.6 | 0.6 | 0.3 | 0.3 | −3.4% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | −12.4% | |
| Net income | 0.3 | 0.4 | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 | −2.9% | |
| 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) | 3.20 | 3.77 | 6.11 | 4.19 | 4.36 | 3.02 | 2.93 | −2.8% | |
| EPS, diluted (per share) | 3.20 | 3.77 | 6.11 | 4.19 | 4.36 | 3.02 | 2.93 | −2.8% | |
| EBITDA | 0.6 | 0.6 | 1.1 | 0.7 | 0.8 | 0.5 | 0.5 | −11.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 101,253,360 | 101,253,360 | 102,583,373 | 106,707,927 | 105,438,000 | 106,811,000 | — | — | |
| Weighted average diluted shares (shares) | 101,253,360 | 101,253,360 | 102,583,373 | 106,707,906 | 105,438,000 | 106,811,000 | — | — | |
| Gross margin | 99.7% | 99.7% | 99.8% | 99.3% | 100.1% | 72.3% | 72.3% | −0.0 pts | |
| Operating margin | 26.9% | 25.7% | 28.4% | 19.8% | 19.4% | 7.9% | 7.7% | −0.2 pts | |
| Net margin | 14.6% | 13.4% | 17.7% | 11.6% | 10.9% | 7.5% | 7.2% | −0.3 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.
