| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 0.9 | 1.3 | 1.1 | 1.1 | 1.0 | −9.4% | |
| Cost of revenue | 0.3 | 0.4 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | −23.8% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | +22.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +163.1% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | −20.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | −12.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −11.9% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | −13.1% | |
| EPS, basic (per share) | 8.07 | 11.08 | 13.86 | 22.34 | 17.96 | 13.83 | 12.02 | −13.1% | |
| EPS, diluted (per share) | 8.07 | 11.08 | 13.86 | 22.34 | 17.96 | 13.83 | 12.02 | −13.1% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | −14.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,093,488 | 12,092,467 | 12,277,479 | 12,583,000 | 12,844,836 | 12,837,620 | — | — | |
| Weighted average diluted shares (shares) | 12,093,488 | 12,092,467 | 12,277,479 | 12,583,000 | 12,844,836 | 12,837,620 | — | — | |
| Gross margin | 42.7% | 37.5% | 32.4% | 34.3% | 37.0% | 31.1% | 42.0% | +10.9 pts | |
| Operating margin | 23.3% | 21.5% | 22.8% | 29.1% | 28.3% | 23.8% | 20.8% | −3.0 pts | |
| Net margin | 19.9% | 18.8% | 18.9% | 22.3% | 21.2% | 16.3% | 15.6% | −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.
