| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.8 | 2.1 | 2.3 | 2.3 | 2.3 | 2.6 | +9.2% | |
| Cost of revenue | 0.5 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 1.7 | +94.1% | |
| Gross profit | 0.8 | 1.1 | 1.4 | 1.4 | 1.5 | 1.5 | 0.8 | −41.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.7 | 0.3 | 0.3 | 0.3 | 1.3 | 0.6 | −50.3% | |
| Operating income | 0.1 | 0.3 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | +20.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | +14.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.2% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | +16.5% | |
| 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) | 63.83 | 135.33 | 200.44 | 204.75 | 197.43 | 72.75 | 84.75 | +16.5% | |
| EPS, diluted (per share) | 63.83 | 135.33 | 200.44 | 204.75 | 197.43 | 72.75 | 84.75 | +16.5% | |
| EBITDA | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | −4.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | — | — | |
| Gross margin | 61.9% | 59.5% | 64.8% | 62.1% | 62.4% | 62.5% | 33.2% | −29.2 pts | |
| Operating margin | 10.5% | 19.0% | 23.1% | 20.9% | 18.4% | 7.4% | 8.2% | +0.8 pts | |
| Net margin | 9.3% | 15.1% | 19.1% | 18.1% | 16.9% | 6.2% | 6.6% | +0.4 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.
