| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.5 | 1.6 | 1.8 | 1.9 | 2.1 | 2.1 | −0.1% | |
| Cost of revenue | 0.8 | 1.0 | 1.1 | 1.3 | 1.3 | 1.5 | 1.1 | −26.7% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 1.0 | +62.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | +193.5% | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −1.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +0.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.3% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +0.1% | |
| EPS, basic (per share) | 61.66 | 66.77 | 72.34 | 82.67 | 90.82 | 94.36 | 94.50 | +0.1% | |
| EPS, diluted (per share) | 61.66 | 66.77 | 72.34 | 82.67 | 90.82 | 94.36 | 94.50 | +0.1% | |
| EBITDA | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | −0.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 4,390,000 | 4,390,000 | 4,390,000 | 4,390,000 | 4,392,559 | 4,392,559 | — | — | |
| Weighted average diluted shares (shares) | 4,390,000 | 4,390,000 | 4,390,000 | 4,390,000 | 4,392,559 | 4,392,559 | — | — | |
| Gross margin | 33.6% | 32.0% | 30.2% | 29.1% | 30.0% | 29.9% | 48.6% | +18.7 pts | |
| Operating margin | 24.3% | 22.7% | 19.9% | 19.3% | 20.0% | 20.2% | 20.0% | −0.2 pts | |
| Net margin | 22.9% | 20.2% | 19.4% | 20.2% | 21.0% | 19.9% | 19.9% | +0.0 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.
