| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | 1.1 | +4.1% | |
| Cost of revenue | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +25.7% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −14.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling & marketing | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −39.0% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +2.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.9% | |
| 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 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +3.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +3.3% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.62 | 3.67 | 4.48 | 5.75 | 6.91 | 7.48 | 7.70 | +2.9% | |
| EPS, diluted (per share) | 2.62 | 3.67 | 4.48 | 5.75 | 6.91 | 7.48 | 7.70 | +2.9% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −10.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 37,104,000 | 37,104,000 | 37,104,000 | 37,104,000 | 37,104,000 | 36,957,028 | — | — | |
| Weighted average diluted shares (shares) | 37,104,000 | 37,104,000 | 37,104,000 | 37,104,000 | 37,104,000 | 36,957,028 | — | — | |
| Gross margin | 35.3% | 42.4% | 42.6% | 49.0% | 49.2% | 54.0% | 44.4% | −9.6 pts | |
| Operating margin | 21.1% | 21.8% | 21.4% | 30.5% | 32.1% | 31.8% | 31.4% | −0.4 pts | |
| Net margin | 15.6% | 16.6% | 17.4% | 23.8% | 25.4% | 27.3% | 27.1% | −0.2 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.