| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.4 | 3.4 | 4.3 | 11.8 | 36.2 | 38.1 | +5.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.1 | 0.1 | 1.3 | 0.1 | 15.1 | +11416.8% | |
| Gross profit | 3.3 | 3.4 | 3.3 | 4.2 | 10.5 | 36.1 | 23.0 | −36.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 1.4 | 5.4 | 11.7 | 13.3 | +14.0% | |
| 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 | 1.4 | 5.4 | 10.4 | 8.5 | −18.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.4 | 1.5 | 2.5 | 2.5 | −0.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 1.0 | 3.8 | 8.0 | 6.1 | −23.7% | |
| EPS, basic (per share) | 0.02 | 0.02 | 0.03 | 0.34 | 0.76 | 1.59 | 1.21 | −23.7% | |
| EPS, diluted (per share) | 0.02 | 0.02 | 0.03 | 0.34 | 0.76 | 1.59 | 1.21 | −23.7% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 1.4 | 5.6 | 16.2 | 13.4 | −17.2% | |
| Depreciation & amortization | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 3,010,100 | 3,010,100 | 3,010,100 | 3,010,100 | 5,010,100 | 5,010,100 | — | — | |
| Weighted average diluted shares (shares) | 3,010,100 | 3,010,100 | 3,010,100 | 3,010,100 | 5,010,100 | 5,010,100 | — | — | |
| Gross margin | 98.6% | 99.0% | 98.1% | 97.7% | 89.2% | 99.6% | 60.4% | −39.3 pts | |
| Operating margin | 3.1% | 2.8% | 3.6% | 32.6% | 45.9% | 32.3% | 35.0% | +2.7 pts | |
| Net margin | 2.2% | 1.8% | 2.6% | 24.1% | 32.5% | 22.0% | 16.0% | −6.0 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.
