| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 0.9 | 1.2 | 1.4 | 1.4 | 1.4 | +2.3% | |
| Cost of revenue | 0.4 | 0.5 | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | −0.4% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +12.3% | |
| Operating expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +109.4% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −10.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −71.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | −5.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −7.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −4.9% | |
| EPS, basic (per share) | 4.28 | 4.25 | 5.73 | 9.75 | 14.93 | 12.74 | 12.12 | −4.9% | |
| EPS, diluted (per share) | 4.28 | 4.25 | 5.73 | 9.75 | 14.93 | 12.74 | 12.12 | −4.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −9.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,230,176 | 20,230,176 | 20,230,176 | 20,194,176 | 20,194,176 | 20,194,176 | — | — | |
| Weighted average diluted shares (shares) | 20,230,176 | 20,230,176 | 20,230,176 | 20,194,176 | 20,194,176 | 20,194,176 | — | — | |
| Gross margin | 27.0% | 26.8% | 18.0% | 20.4% | 24.2% | 21.3% | 23.4% | +2.1 pts | |
| Operating margin | 16.3% | 14.8% | 13.4% | 16.5% | 21.4% | 17.3% | 15.1% | −2.1 pts | |
| Net margin | 14.2% | 12.3% | 13.2% | 16.9% | 21.5% | 18.7% | 17.4% | −1.3 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.
