| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.0 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | +1.0% | |
| Cost of revenue | 0.6 | 0.7 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | +1.9% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | −1.8% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.2% | |
| Operating income | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −1.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +5.1% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.5% | |
| EPS, basic (per share) | 10.00 | 7.33 | 6.61 | 7.24 | 7.19 | 4.72 | 4.23 | −10.5% | |
| EPS, diluted (per share) | 10.00 | 7.33 | 6.61 | 7.24 | 7.19 | 4.72 | 4.23 | −10.5% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | — | — | |
| Weighted average diluted shares (shares) | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | 20,002,000 | — | — | |
| Gross margin | 37.3% | 26.6% | 32.1% | 27.2% | 29.1% | 24.0% | 23.3% | −0.7 pts | |
| Operating margin | 27.9% | 15.8% | 17.8% | 16.2% | 17.1% | 13.4% | 13.1% | −0.3 pts | |
| Net margin | 22.4% | 15.3% | 16.6% | 15.9% | 14.9% | 9.1% | 8.1% | −1.0 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.
