| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.7 | 1.1 | 1.0 | 1.1 | 1.2 | +11.3% | |
| Cost of revenue | 0.3 | 0.3 | 0.4 | 0.9 | 0.8 | 0.9 | 1.0 | +12.4% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +28.6% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −4.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −1.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.8% | |
| EPS, basic (per share) | 5.59 | 4.71 | 10.08 | 12.01 | 9.37 | 7.52 | 7.59 | +1.0% | |
| EPS, diluted (per share) | 5.59 | 4.71 | 10.08 | 12.01 | 9.37 | 7.52 | 7.59 | +1.0% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 10,980,158 | 10,980,158 | 10,980,158 | 10,980,158 | 10,980,000 | 10,980,000 | — | — | |
| Weighted average diluted shares (shares) | 10,980,158 | 10,980,158 | 10,980,158 | 10,980,158 | 10,980,000 | 10,980,000 | — | — | |
| Gross margin | 27.5% | 27.3% | 33.7% | 23.7% | 22.9% | 20.0% | 19.2% | −0.8 pts | |
| Operating margin | 19.7% | 18.3% | 22.9% | 17.1% | 16.3% | 13.0% | 11.1% | −1.9 pts | |
| Net margin | 14.9% | 12.7% | 16.9% | 11.7% | 10.0% | 7.4% | 6.7% | −0.7 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.
