| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 5.7 | 7.3 | +29.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 5.2 | +43.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 2.0 | 2.1 | +3.3% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 1.3 | 1.0 | −20.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 1.0 | 1.0 | −4.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −0.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.7 | 0.7 | −6.9% | |
| EPS, basic (per share) | 0.29 | 0.54 | 1.25 | 9.53 | 16.12 | 29.46 | 27.42 | −6.9% | |
| EPS, diluted (per share) | 0.29 | 0.54 | 1.25 | 9.53 | 16.12 | 29.46 | 27.42 | −6.9% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 1.5 | 1.3 | −13.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Weighted average shares (shares) | 24,012,500 | 24,012,500 | 24,012,500 | 24,012,500 | 19,980,316 | 23,878,100 | — | — | |
| Weighted average diluted shares (shares) | 24,012,500 | 24,012,500 | 24,012,500 | 24,012,500 | 19,980,316 | 23,878,100 | — | — | |
| Gross margin | 92.3% | 98.9% | 99.4% | 99.7% | 96.1% | 36.0% | 28.8% | −7.2 pts | |
| Operating margin | 29.6% | 52.0% | 56.8% | 84.0% | 61.9% | 22.6% | 14.0% | −8.6 pts | |
| Net margin | 12.6% | 17.2% | 26.1% | 54.2% | 48.9% | 12.4% | 8.9% | −3.5 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.
