| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.2 | 1.9 | 2.2 | 2.5 | 3.1 | 3.3 | +4.9% | |
| Cost of revenue | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 1.3 | 1.4 | +3.6% | |
| Gross profit | 1.1 | 0.9 | 0.8 | 1.9 | 2.2 | 1.8 | 1.9 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 1.5 | 1.5 | 1.7 | 1.2 | 1.3 | +4.5% | |
| Operating income | 0.7 | 0.4 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | +8.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | +9.1% | |
| Income tax | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +2.9% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +11.2% | |
| 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) | 1.49 | 2.87 | 1.25 | 4.54 | 6.11 | 6.18 | 6.87 | +11.2% | |
| EPS, diluted (per share) | 1.21 | 2.87 | 1.25 | 4.54 | 5.97 | 6.18 | 6.87 | +11.2% | |
| EBITDA | 0.2 | 0.7 | 0.5 | 0.7 | 0.9 | 1.0 | 1.0 | +6.8% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 53,305,997 | 52,080,758 | 52,080,758 | 52,080,758 | 53,307,000 | 52,083,000 | — | — | |
| Weighted average diluted shares (shares) | 53,312,500 | 52,080,758 | 52,080,758 | 52,080,758 | 53,307,000 | 52,083,000 | — | — | |
| Gross margin | 76.5% | 38.7% | 40.1% | 87.5% | 88.3% | 57.7% | 58.3% | +0.5 pts | |
| Operating margin | 48.2% | 16.4% | 8.2% | 18.7% | 19.1% | 17.5% | 18.2% | +0.6 pts | |
| Net margin | 4.6% | 9.3% | 3.4% | 10.8% | 12.6% | 10.4% | 11.0% | +0.6 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.
