| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.8 | 2.0 | 2.0 | 2.2 | 2.4 | +4.9% | |
| Cost of revenue | 0.8 | 0.9 | 1.3 | 1.6 | 1.7 | 1.9 | 1.6 | −16.0% | |
| Gross profit | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.8 | +106.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.6 | +250.2% | |
| Operating income | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | −1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +34.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | −11.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −16.0% | |
| EPS, basic (per share) | 18.77 | 22.15 | 34.60 | 23.49 | 18.32 | 17.18 | 14.43 | −16.0% | |
| EPS, diluted (per share) | 18.77 | 22.15 | 34.60 | 23.49 | 18.32 | 17.18 | 14.43 | −16.0% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | +1.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | — | — | |
| Weighted average diluted shares (shares) | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | 8,598,453 | — | — | |
| Gross margin | 27.4% | 28.4% | 26.6% | 20.2% | 17.5% | 17.0% | 33.5% | +16.5 pts | |
| Operating margin | 18.0% | 17.3% | 19.3% | 12.9% | 9.1% | 9.7% | 9.1% | −0.6 pts | |
| Net margin | 14.0% | 14.8% | 16.4% | 10.1% | 7.7% | 6.6% | 5.3% | −1.3 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.
