| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.1 | 4.0 | 5.0 | 4.6 | 5.7 | 5.8 | +1.2% | |
| Cost of revenue | 0.3 | 0.3 | 0.5 | 0.7 | 0.3 | 0.5 | 2.8 | +475.8% | |
| Gross profit | 2.6 | 2.8 | 3.5 | 4.3 | 4.3 | 5.2 | 3.0 | −42.3% | |
| Operating income | 1.9 | 1.9 | 2.5 | 3.2 | 3.3 | 3.9 | 1.6 | −58.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.5 | 1.6 | +6.0% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | +12.5% | |
| Net income | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | 1.1 | 1.1 | +3.7% | |
| EPS, basic (per share) | 112.73 | 124.65 | 132.78 | 138.95 | 128.38 | 167.20 | 173.40 | +3.7% | |
| EPS, diluted (per share) | 112.73 | 124.65 | 132.78 | 138.95 | 128.38 | 167.20 | 173.40 | +3.7% | |
| EBITDA | 1.9 | 2.0 | 2.6 | 3.3 | 3.4 | 4.0 | 1.7 | −56.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | — | — | |
| Weighted average diluted shares (shares) | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | — | — | |
| Gross margin | 89.8% | 91.4% | 88.0% | 85.1% | 92.7% | 91.6% | 52.2% | −39.4 pts | |
| Operating margin | 63.7% | 62.0% | 62.1% | 63.4% | 72.2% | 68.3% | 28.3% | −40.0 pts | |
| Net margin | 25.5% | 26.4% | 21.9% | 18.3% | 18.5% | 19.3% | 19.8% | +0.5 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.
