| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.3 | 1.4 | 1.7 | 2.1 | 2.2 | 2.4 | +7.4% | |
| Cost of revenue | 0.4 | 0.2 | 0.2 | 0.4 | 1.3 | 1.0 | 1.2 | +15.8% | |
| Gross profit | 0.9 | 0.8 | 1.2 | 1.3 | 0.8 | 1.2 | 1.2 | +0.1% | |
| 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 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | +7.8% | |
| Operating income | 0.5 | 0.7 | 0.7 | 1.3 | 0.6 | 1.0 | 1.0 | −1.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +5.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.6) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | −2.7% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.9% | |
| Net income | 0.2 | 0.4 | 0.5 | 0.6 | 0.4 | 0.6 | 0.6 | −4.5% | |
| 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) | 24.03 | 39.48 | 44.18 | 59.83 | 34.55 | 54.70 | 52.14 | −4.7% | |
| EPS, diluted (per share) | 24.03 | 39.48 | 44.18 | 59.83 | 31.61 | 52.40 | 49.37 | −5.8% | |
| EBITDA | 0.7 | 0.9 | 1.0 | 1.3 | 1.2 | 1.7 | 1.7 | −2.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 10,154,400 | 10,482,000 | 10,482,000 | 10,662,000 | 12,826,000 | 11,523,000 | — | — | |
| Weighted average diluted shares (shares) | 10,154,400 | 10,482,000 | 10,482,000 | 10,662,000 | 12,826,000 | 12,029,000 | — | — | |
| Gross margin | 69.6% | 60.0% | 86.0% | 78.9% | 39.0% | 53.8% | 50.2% | −3.6 pts | |
| Operating margin | 38.0% | 53.9% | 47.1% | 77.3% | 31.1% | 45.9% | 42.2% | −3.7 pts | |
| Net margin | 18.5% | 32.8% | 32.2% | 38.0% | 19.9% | 28.4% | 25.3% | −3.1 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.