| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | −0.4% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | +24.8% | |
| Gross profit | 0.6 | 0.6 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | −10.8% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −45.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −27.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −22.0% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −28.6% | |
| EPS, basic (per share) | 0.54 | 1.81 | 0.50 | 1.19 | 1.61 | 1.25 | 0.89 | −28.8% | |
| EPS, diluted (per share) | 0.54 | 1.81 | 0.49 | 1.19 | 1.60 | 1.25 | 0.89 | −28.6% | |
| EBITDA | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −35.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 73,934,736 | 74,373,205 | 75,082,487 | 79,784,305 | 81,854,556 | 82,265,039 | — | — | |
| Weighted average diluted shares (shares) | 73,934,736 | 74,553,021 | 75,620,417 | 79,863,358 | 82,321,890 | 82,413,026 | — | — | |
| Gross margin | 65.9% | 66.2% | 63.0% | 66.7% | 66.7% | 70.9% | 63.6% | −7.4 pts | |
| Operating margin | 7.2% | 21.1% | 8.4% | 18.6% | 19.5% | 19.5% | 10.7% | −8.8 pts | |
| Net margin | 4.7% | 14.4% | 4.8% | 9.7% | 11.7% | 9.6% | 6.9% | −2.7 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.
