| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.0 | 1.2 | 1.4 | 1.6 | 1.6 | 1.6 | +0.5% | |
| Cost of revenue | 0.6 | 0.7 | 0.9 | 1.0 | 1.2 | 1.2 | 1.1 | −10.8% | |
| Gross profit | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | +33.7% | |
| Research & development | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +172.8% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −0.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +1.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.2% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +1.3% | |
| EPS, basic (per share) | 15.23 | 37.50 | 35.61 | 49.05 | 52.71 | 57.42 | 58.18 | +1.3% | |
| EPS, diluted (per share) | 15.23 | 37.50 | 35.61 | 49.05 | 52.71 | 57.42 | 58.18 | +1.3% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −0.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | — | — | |
| Weighted average diluted shares (shares) | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | 4,500,000 | — | — | |
| Gross margin | 20.3% | 27.8% | 23.1% | 27.2% | 25.8% | 25.5% | 33.8% | +8.4 pts | |
| Operating margin | 14.9% | 22.6% | 17.5% | 20.4% | 20.1% | 20.4% | 20.3% | −0.2 pts | |
| Net margin | 9.3% | 17.2% | 13.3% | 16.0% | 15.2% | 15.7% | 15.9% | +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.
