| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.5 | 2.2 | 1.5 | 1.5 | 1.5 | 1.5 | +3.9% | |
| Cost of revenue | 1.0 | 2.0 | 2.0 | 1.4 | 1.3 | 1.4 | 1.3 | −3.8% | |
| Gross profit | 0.8 | 0.5 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | +133.5% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +202.6% | |
| Operating income | 0.8 | 0.4 | 0.2 | (0.0) | 0.2 | 0.0 | 0.1 | +69.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.8 | 0.4 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | +47.0% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | +44.6% | |
| Net income | 0.6 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +47.9% | |
| EPS, basic (per share) | 144.03 | 70.63 | 30.91 | 1.38 | 31.59 | 11.90 | 17.60 | +47.9% | |
| EPS, diluted (per share) | 143.77 | 70.63 | 30.91 | 1.38 | 31.59 | 11.90 | 17.60 | +47.9% | |
| EBITDA | 0.8 | 0.4 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | +38.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 4,352,625 | 4,343,891 | 4,343,891 | 4,343,891 | 4,343,891 | 4,343,891 | — | — | |
| Weighted average diluted shares (shares) | 4,360,419 | 4,343,891 | 4,343,891 | 4,343,891 | 4,343,891 | 4,343,891 | — | — | |
| Gross margin | 46.0% | 18.9% | 10.9% | 3.4% | 13.6% | 5.7% | 12.7% | +7.1 pts | |
| Operating margin | 43.8% | 16.8% | 8.1% | −0.7% | 10.2% | 3.0% | 4.8% | +1.9 pts | |
| Net margin | 34.1% | 12.2% | 6.1% | 0.4% | 9.1% | 3.5% | 4.9% | +1.5 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.
