| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 9.3 | 8.8 | 9.5 | 9.9 | 8.1 | 8.2 | +1.3% | |
| Cost of revenue | 3.7 | 4.2 | 4.8 | 1.2 | 1.5 | 4.8 | 4.9 | +1.4% | |
| Gross profit | 4.2 | 5.1 | 3.9 | 8.3 | 8.4 | 3.2 | 3.3 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.4 | 2.1 | 2.5 | 3.9 | 3.2 | — | — | |
| Selling & marketing | 1.8 | 2.2 | 2.0 | 2.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.0 | 3.0 | 7.7 | 7.7 | 3.2 | 3.2 | −0.4% | |
| Operating income | 1.6 | 2.1 | 1.0 | 0.7 | 0.7 | 0.0 | 0.1 | +1063.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.5% | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | — | — | |
| Pre-tax income | 1.9 | 2.4 | 1.2 | 0.8 | 1.1 | 0.3 | 0.2 | −21.2% | |
| Income tax | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | −15.8% | |
| Net income | 1.3 | 1.8 | 0.9 | 0.6 | 0.7 | 0.1 | 0.2 | +19.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 22.04 | 30.42 | 14.79 | 9.45 | 12.49 | 2.40 | 2.88 | +19.8% | |
| EPS, diluted (per share) | 22.04 | 30.42 | 14.79 | 9.45 | 12.49 | 2.40 | 2.88 | +19.8% | |
| EBITDA | 2.4 | 2.9 | 1.6 | 1.4 | 1.5 | 0.6 | 0.4 | −41.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 59,668,615 | 59,668,615 | 59,668,615 | 59,668,615 | 59,672,000 | 59,792,000 | — | — | |
| Weighted average diluted shares (shares) | 59,668,615 | 59,668,615 | 59,668,615 | 59,668,615 | 59,672,000 | 59,792,000 | — | — | |
| Gross margin | 53.1% | 54.7% | 44.8% | 87.1% | 84.6% | 40.1% | 40.1% | −0.0 pts | |
| Operating margin | 21.0% | 22.5% | 11.0% | 6.9% | 6.8% | 0.1% | 0.7% | +0.6 pts | |
| Net margin | 16.8% | 19.5% | 10.0% | 5.9% | 7.5% | 1.8% | 2.1% | +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.
