| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.3 | 1.3 | 1.5 | 1.8 | 2.5 | 2.7 | +8.0% | |
| Cost of revenue | 0.5 | 0.7 | 0.7 | 0.8 | 1.3 | 1.9 | 2.0 | +5.7% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.7 | 0.4 | 0.7 | 0.8 | +14.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +10.3% | |
| Operating income | 0.1 | 0.4 | 0.2 | 0.5 | 0.3 | 0.5 | 0.5 | +16.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.2) | (0.0) | (0.3) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | +23.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +38.6% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +18.4% | |
| 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) | 7.09 | 10.09 | 6.86 | 5.69 | 8.03 | 13.70 | 16.23 | +18.5% | |
| EPS, diluted (per share) | 7.09 | 10.09 | 6.86 | 5.69 | 8.03 | 13.70 | 16.23 | +18.5% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | +8.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 15,909,913 | 15,076,000 | 18,593,000 | 20,525,000 | 21,791,346 | 22,252,000 | — | — | |
| Weighted average diluted shares (shares) | 15,996,289 | 15,100,000 | 18,593,000 | 20,525,000 | 21,791,346 | 22,252,000 | — | — | |
| Gross margin | 45.6% | 41.7% | 44.9% | 45.4% | 24.1% | 26.3% | 27.9% | +1.6 pts | |
| Operating margin | 15.8% | 30.3% | 13.8% | 32.1% | 16.2% | 18.0% | 19.4% | +1.4 pts | |
| Net margin | 11.3% | 11.9% | 9.6% | 7.6% | 9.9% | 12.1% | 13.3% | +1.2 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.
