| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.4 | 1.4 | 1.5 | 1.7 | 1.7 | −0.0% | |
| Cost of revenue | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | −1.0% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +16.2% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −12.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | −7.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −12.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −5.5% | |
| EPS, basic (per share) | 35.96 | 48.58 | 55.76 | 58.86 | 72.65 | 78.71 | 74.39 | −5.5% | |
| EPS, diluted (per share) | 35.96 | 48.58 | 55.76 | 58.86 | 72.65 | 78.71 | 74.39 | −5.5% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | −11.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 4,589,378 | 4,589,378 | 4,413,300 | 4,413,300 | 4,413,300 | 4,413,300 | — | — | |
| Weighted average diluted shares (shares) | 4,589,378 | 4,589,378 | 4,413,300 | 4,413,300 | 4,413,300 | 4,413,300 | — | — | |
| Gross margin | 40.2% | 42.7% | 44.7% | 46.0% | 47.4% | 48.3% | 48.8% | +0.5 pts | |
| Operating margin | 17.2% | 20.5% | 20.9% | 22.1% | 25.4% | 25.6% | 22.4% | −3.2 pts | |
| Net margin | 15.1% | 18.0% | 18.0% | 18.3% | 21.1% | 20.6% | 19.5% | −1.1 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.
