| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.0 | 0.7 | 1.3 | 1.0 | 1.1 | 1.1 | +6.9% | |
| Cost of revenue | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | +109.4% | |
| Gross profit | 0.5 | 0.8 | 0.6 | 1.1 | 0.8 | 0.8 | 0.5 | −31.3% | |
| Operating income | 1.0 | 1.3 | 0.4 | 1.0 | 0.7 | 0.5 | 0.2 | −52.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.0 | 1.2 | 0.3 | 0.9 | 0.6 | 0.2 | 0.2 | +7.2% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +17.2% | |
| Net income | 1.0 | 1.2 | 0.4 | 2.0 | 0.7 | 0.0 | 0.1 | +576.4% | |
| EPS, basic (per share) | 36.08 | 43.85 | 14.39 | 74.99 | 24.75 | 0.38 | 2.56 | +576.5% | |
| EPS, diluted (per share) | 36.08 | 43.85 | 14.39 | 74.99 | 24.75 | 0.38 | 2.56 | +576.5% | |
| EBITDA | 1.0 | 1.3 | 0.4 | 1.0 | 0.8 | 0.5 | 0.2 | −53.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | — | — | |
| Weighted average diluted shares (shares) | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | 26,981,811 | — | — | |
| Gross margin | 70.8% | 81.5% | 84.0% | 89.1% | 79.7% | 72.9% | 46.8% | −26.0 pts | |
| Operating margin | 132.8% | 122.7% | 54.4% | 79.0% | 74.0% | 47.5% | 21.0% | −26.5 pts | |
| Net margin | 130.3% | 115.7% | 53.8% | 160.8% | 65.9% | 1.0% | 6.1% | +5.2 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.
