| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.6 | 1.9 | 1.9 | 2.0 | 2.2 | +9.6% | |
| Cost of revenue | 0.7 | 0.8 | 1.0 | 1.2 | 1.1 | 1.2 | 1.5 | +29.0% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | −20.1% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +10.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −52.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | 0.8 | +8.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +3.5% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +10.1% | |
| EPS, basic (per share) | 20.41 | 20.48 | 20.04 | 23.84 | 31.31 | 36.40 | 40.07 | +10.1% | |
| EPS, diluted (per share) | 20.41 | 20.48 | 20.04 | 23.84 | 31.31 | 36.40 | 40.07 | +10.1% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +9.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | — | — | |
| Weighted average diluted shares (shares) | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | 15,581,710 | — | — | |
| Gross margin | 35.7% | 41.5% | 39.2% | 35.0% | 39.1% | 39.4% | 28.7% | −10.7 pts | |
| Operating margin | 21.7% | 29.9% | 24.8% | 22.3% | 29.2% | 28.6% | 28.7% | +0.1 pts | |
| Net margin | 30.3% | 24.7% | 19.6% | 19.9% | 26.4% | 28.7% | 28.8% | +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.
