| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.0 | 47.4 | 63.5 | 58.0 | 72.8 | 64.9 | 61.7 | −4.9% | |
| Cost of revenue | 1.3 | — | — | — | — | — | — | — | |
| Gross profit | 48.7 | — | — | — | — | — | — | — | |
| Operating income | 75.7 | 63.0 | 62.7 | 52.5 | 62.2 | 55.4 | 52.9 | −4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 74.6 | 63.1 | 62.7 | 52.5 | 62.2 | 55.4 | 52.9 | −4.6% | |
| Income tax | 10.8 | 16.3 | 9.3 | 7.7 | (1.4) | 1.1 | 1.5 | +39.2% | |
| Net income | 263.3 | 368.7 | 447.2 | 494.6 | 597.0 | 637.3 | 608.9 | −4.5% | |
| EPS, basic (per share) | 157.09 | 220.00 | 266.84 | 295.13 | 356.22 | 380.29 | 363.36 | −4.5% | |
| EPS, diluted (per share) | 157.09 | 220.00 | 266.84 | 295.13 | 356.22 | 380.29 | 363.36 | −4.5% | |
| EBITDA | — | 63.0 | 62.7 | 52.5 | 62.2 | 55.4 | 52.9 | −4.6% | |
| Weighted average shares (shares) | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | — | — | |
| Weighted average diluted shares (shares) | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | 1,675,840 | — | — | |
| Gross margin | 97.4% | — | — | — | — | — | — | — | |
| Operating margin | 151.3% | 132.7% | 98.6% | 90.5% | 85.4% | 85.4% | 85.7% | +0.3 pts | |
| Net margin | 526.3% | 777.2% | 703.7% | 852.6% | 819.7% | 982.0% | 986.9% | +4.9 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.
