| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.5 | 1.9 | 2.2 | 3.2 | 4.1 | 4.2 | +1.7% | |
| Cost of revenue | — | 1.6 | 1.1 | 1.4 | 2.2 | 2.9 | 2.9 | −0.6% | |
| Gross profit | 1.0 | 1.0 | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 | +7.4% | |
| Operating expenses | — | 0.7 | 0.6 | 0.5 | 0.7 | 0.9 | 0.9 | −1.9% | |
| Operating income | — | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | +35.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | — | 0.3 | 0.2 | 0.3 | 0.6 | 0.5 | 0.6 | +24.0% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | +26.9% | |
| EPS, basic (per share) | 5.28 | 5.28 | 4.89 | 6.12 | 10.45 | 10.00 | 11.74 | +17.4% | |
| EPS, diluted (per share) | 5.28 | 5.28 | 4.89 | 6.12 | 10.45 | 10.00 | 11.74 | +17.4% | |
| EBITDA | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | +29.9% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 44,452,239 | 44,452,239 | 44,452,239 | 44,452,239 | — | — | — | |
| Weighted average diluted shares (shares) | — | 44,452,239 | 44,452,239 | 44,452,239 | 44,452,239 | — | — | — | |
| Gross margin | 38.4% | 38.4% | 40.7% | 36.0% | 32.0% | 29.1% | 30.7% | +1.6 pts | |
| Operating margin | — | 10.8% | 10.7% | 14.4% | 10.9% | 7.2% | 9.6% | +2.4 pts | |
| Net margin | 9.3% | 9.3% | 11.4% | 12.1% | 14.4% | 9.3% | 11.7% | +2.3 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.
