| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.1 | 0.4 | 0.6 | 1.0 | 1.9 | 2.0 | +6.7% | |
| Cost of revenue | 0.2 | 0.0 | 0.2 | 0.5 | 0.7 | 1.5 | 1.6 | +8.8% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | −1.1% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −18.3% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +1.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +874.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +3.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −6.3% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +6.1% | |
| EPS, basic (per share) | 0.73 | 0.78 | 3.41 | 3.51 | 11.80 | 14.89 | 15.80 | +6.1% | |
| EPS, diluted (per share) | 0.73 | 0.78 | 3.41 | 3.51 | 11.80 | 14.89 | 15.80 | +6.1% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +1.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 16,920,000 | 16,920,000 | 16,920,000 | 19,091,000 | 19,591,000 | 19,591,000 | — | — | |
| Weighted average diluted shares (shares) | 16,920,000 | 16,920,000 | 16,920,000 | 19,091,000 | 19,591,000 | 19,591,000 | — | — | |
| Gross margin | 25.1% | 73.0% | 48.0% | 17.6% | 28.3% | 21.2% | 19.6% | −1.5 pts | |
| Operating margin | 5.3% | 16.9% | 19.9% | 15.9% | 25.9% | 18.6% | 17.7% | −0.9 pts | |
| Net margin | 4.8% | 12.9% | 13.4% | 11.6% | 22.5% | 15.4% | 15.3% | −0.1 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.
