| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 1.0 | 1.4 | 1.4 | 1.7 | 1.4 | 0.5 | −68.4% | |
| Operating income | 1.1 | 1.3 | 1.0 | 2.3 | 2.1 | 1.3 | 1.1 | −14.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.1 | 1.3 | 1.0 | 2.3 | 2.1 | 1.3 | 1.1 | −14.6% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.2 | 0.1 | −28.9% | |
| Net income | 0.8 | 1.0 | 0.7 | 1.8 | 1.5 | 1.1 | 1.0 | −12.0% | |
| EPS, basic (per share) | 4,052.47 | 5,001.94 | 3,670.64 | 8,786.77 | 7,649.78 | 5,426.02 | 4,773.18 | −12.0% | |
| EPS, diluted (per share) | 4,052.47 | 5,001.94 | 3,670.64 | 8,786.77 | 7,649.78 | 5,426.02 | 4,773.18 | −12.0% | |
| EBITDA | 1.1 | 1.3 | 1.0 | 2.3 | 2.1 | 1.3 | 1.1 | −14.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | — | — | |
| Weighted average diluted shares (shares) | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | — | — | |
| Operating margin | 252.2% | 137.9% | 72.7% | 168.2% | 121.4% | 90.0% | 242.3% | +152.3 pts | |
| Net margin | 191.9% | 105.0% | 52.3% | 127.7% | 89.7% | 76.1% | 211.7% | +135.6 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.
