| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.3 | 1.2 | 1.1 | 1.2 | 1.3 | 1.3 | +4.4% | |
| Cost of revenue | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +11.3% | |
| Gross profit | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | +2.3% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | +139.4% | |
| Operating income | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | −23.1% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +46.3% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 1.3 | 1.3 | 1.1 | 1.7 | 1.8 | 2.0 | 2.1 | +3.8% | |
| Income tax | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | −6.6% | |
| Net income | 1.0 | 1.0 | 0.8 | 1.3 | 1.4 | 1.5 | 1.6 | +7.0% | |
| EPS, basic (per share) | 82.07 | 82.79 | 70.07 | 108.04 | 119.96 | 131.60 | 140.82 | +7.0% | |
| EPS, diluted (per share) | 82.07 | 82.79 | 70.07 | 108.04 | 119.96 | 131.60 | 140.82 | +7.0% | |
| EBITDA | 1.1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.7 | −19.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | — | — | |
| Weighted average diluted shares (shares) | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | 11,664,112 | — | — | |
| Gross margin | 80.5% | 78.5% | 81.0% | 83.3% | 81.5% | 77.5% | 76.0% | −1.5 pts | |
| Operating margin | 75.0% | 68.5% | 65.7% | 73.5% | 70.4% | 65.3% | 48.2% | −17.2 pts | |
| Net margin | 70.1% | 77.1% | 67.5% | 114.9% | 121.6% | 121.7% | 124.8% | +3.1 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.
