| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 0.8 | 0.6 | 0.7 | 1.0 | 1.4 | 1.5 | +7.9% | |
| Cost of revenue | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.7 | 0.7 | +11.4% | |
| Gross profit | 1.7 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +42.7% | |
| Operating income | 1.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | −10.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +38.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 1.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.8 | 0.7 | −3.4% | |
| Income tax | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.0% | |
| Net income | 1.1 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | −7.3% | |
| EPS, basic (per share) | 152.00 | 42.98 | 34.62 | 37.46 | 55.66 | 69.94 | 64.70 | −7.5% | |
| EPS, diluted (per share) | 152.00 | 42.98 | 34.62 | 37.46 | 55.66 | 69.94 | 64.70 | −7.5% | |
| EBITDA | 1.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 | −8.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,491,570 | 7,491,820 | 7,491,820 | 8,568,400 | 8,568,400 | 8,568,400 | — | — | |
| Weighted average diluted shares (shares) | 7,491,570 | 7,491,820 | 7,491,820 | 8,568,400 | 8,568,400 | 8,568,400 | — | — | |
| Gross margin | 74.8% | 55.1% | 60.8% | 59.7% | 64.2% | 52.7% | 51.2% | −1.5 pts | |
| Operating margin | 65.9% | 45.2% | 45.7% | 43.1% | 51.1% | 37.3% | 30.9% | −6.5 pts | |
| Net margin | 50.2% | 39.9% | 41.9% | 43.3% | 49.4% | 42.2% | 36.3% | −6.0 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.
