| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.9 | 3.5 | 3.8 | 4.1 | 3.4 | 3.3 | −3.1% | |
| Cost of revenue | 0.8 | 1.5 | 1.2 | 1.4 | 1.3 | 2.3 | 2.4 | +1.2% | |
| Gross profit | 1.5 | 2.4 | 2.4 | 2.4 | 2.7 | 1.1 | 1.0 | −12.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.8 | 1.0 | 1.0 | 1.2 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.6 | 0.9 | 1.1 | 1.0 | 1.2 | 1.5 | +24.2% | |
| Operating income | 0.4 | 0.9 | 0.6 | 1.3 | 0.4 | (0.1) | (0.5) | −426.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.4 | 1.0 | 0.7 | 0.5 | 0.4 | 0.0 | 0.4 | +1861.2% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | +1763.0% | |
| Net income | 0.4 | 0.7 | 0.6 | 0.4 | 0.3 | 0.0 | 0.4 | +3394.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.89 | 7.92 | 6.18 | 4.73 | 3.24 | 0.12 | 4.34 | +3516.7% | |
| EPS, diluted (per share) | 3.88 | 7.91 | 6.17 | 4.72 | 3.24 | 0.12 | 4.33 | +3511.8% | |
| EBITDA | 0.5 | 1.0 | 0.8 | 0.7 | 0.5 | 0.2 | (0.4) | −282.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 92,027,700 | 92,027,700 | 92,027,700 | 92,027,700 | 92,077,000 | 95,325,000 | — | — | |
| Weighted average diluted shares (shares) | 92,027,700 | 92,027,700 | 92,180,110 | 92,205,727 | 92,077,000 | 95,325,000 | — | — | |
| Gross margin | 65.1% | 61.5% | 66.6% | 63.4% | 67.5% | 31.8% | 28.8% | −3.1 pts | |
| Operating margin | 17.8% | 21.8% | 16.1% | 34.1% | 9.7% | −2.9% | −15.8% | −12.9 pts | |
| Net margin | 15.5% | 18.5% | 16.1% | 11.4% | 7.4% | 0.3% | 12.1% | +11.7 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.
