| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 0.5 | 0.3 | 0.6 | 0.1 | 4.4 | 5.9 | +34.3% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.6 | +15.1% | |
| Gross profit | 0.9 | 0.5 | 0.3 | 0.6 | 0.1 | 0.4 | 1.3 | +239.7% | |
| Operating income | 0.7 | 0.4 | 0.2 | 0.8 | 0.0 | 0.3 | 0.3 | +4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.7 | 0.4 | 0.2 | 0.7 | 0.0 | 0.3 | 0.2 | −12.1% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | −28.2% | |
| Net income | 0.6 | 0.4 | 0.1 | 0.6 | 0.0 | 0.2 | 0.2 | +2.6% | |
| EPS, basic (per share) | 9.17 | 5.53 | 2.10 | 8.99 | 0.28 | 3.16 | 3.23 | +2.3% | |
| EPS, diluted (per share) | 9.17 | 5.53 | 2.10 | 8.99 | 0.28 | 3.16 | 3.23 | +2.3% | |
| EBITDA | 0.7 | 0.5 | 0.2 | 0.8 | 0.1 | 0.0 | 0.3 | +3427.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 66,102,497 | 66,102,497 | 66,102,497 | 66,102,497 | 66,102,497 | 69,029,860 | — | — | |
| Weighted average diluted shares (shares) | 66,102,497 | 66,102,497 | 66,102,497 | 66,102,497 | 66,102,497 | 69,029,860 | — | — | |
| Gross margin | 97.8% | 98.3% | 97.2% | 98.0% | 81.9% | 8.5% | 21.6% | +13.1 pts | |
| Operating margin | 72.7% | 84.2% | 65.6% | 123.7% | 36.2% | 6.0% | 4.7% | −1.3 pts | |
| Net margin | 63.3% | 68.5% | 46.6% | 93.0% | 22.2% | 5.0% | 3.8% | −1.2 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.
