| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.5 | 0.8 | 0.9 | 1.7 | 2.4 | 2.5 | +2.7% | |
| Cost of revenue | 0.3 | 0.2 | 0.4 | 0.6 | 1.3 | 2.1 | 2.2 | +6.1% | |
| Gross profit | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | −18.3% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +0.7% | |
| Operating income | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | −66.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | (0.1) | (0.1) | −150.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −5.9% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | (0.1) | (0.2) | −64.0% | |
| EPS, basic (per share) | 5.81 | 6.62 | 15.38 | 5.78 | 5.96 | (4.41) | (7.23) | −64.0% | |
| EPS, diluted (per share) | 5.81 | 6.62 | 14.79 | 5.66 | 5.96 | (4.41) | (7.23) | −64.0% | |
| EBITDA | 0.2 | 0.2 | 0.5 | 0.3 | 0.5 | 0.6 | 0.6 | −4.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | — | — | |
| Weighted average shares (shares) | 18,484,100 | 18,484,100 | 18,484,100 | 22,491,606 | 25,699,797 | 26,140,695 | — | — | |
| Weighted average diluted shares (shares) | 18,484,100 | 18,484,100 | 19,230,598 | 22,967,845 | 25,699,797 | 26,140,695 | — | — | |
| Gross margin | 39.0% | 45.1% | 51.1% | 29.1% | 22.8% | 13.7% | 10.9% | −2.8 pts | |
| Operating margin | 31.9% | 38.0% | 46.5% | 20.7% | 13.9% | 3.9% | 1.3% | −2.6 pts | |
| Net margin | 23.7% | 27.1% | 33.7% | 14.2% | 9.2% | −4.8% | −7.6% | −2.9 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.
