| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.7 | 1.3 | 1.5 | 1.5 | 1.6 | 1.6 | +0.7% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | −4.7% | |
| Gross profit | (0.0) | 0.3 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | +6.2% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +16.6% | |
| Operating income | (0.1) | 0.1 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | −5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −1.7% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.7% | |
| Net income | (0.1) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −1.7% | |
| EPS, basic (per share) | (14.22) | 12.45 | 43.27 | 58.92 | 55.06 | 59.70 | 58.67 | −1.7% | |
| EPS, diluted (per share) | (14.22) | 12.45 | 43.27 | 58.92 | 55.06 | 59.70 | 58.67 | −1.7% | |
| EBITDA | (0.1) | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | −5.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | — | — | |
| Weighted average diluted shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | — | — | |
| Gross margin | −10.5% | 40.1% | 52.2% | 53.2% | 50.5% | 49.1% | 51.8% | +2.7 pts | |
| Operating margin | −39.3% | 10.2% | 22.5% | 26.0% | 22.8% | 23.0% | 21.6% | −1.4 pts | |
| Net margin | −23.4% | 9.3% | 17.9% | 21.7% | 19.4% | 19.9% | 19.5% | −0.5 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.
