| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 9.3 | 10.8 | 12.7 | 12.0 | 18.9 | 15.5 | −17.7% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | +5.8% | |
| Stock-based compensation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | 0.1 | 1.3 | 0.2 | 1.3 | (2.6) | (0.7) | +73.2% | |
| Operating cash flow | 7.3 | 9.5 | 8.9 | 12.1 | 10.1 | 17.0 | +68.4% | |
| Capital expenditure | (0.2) | (0.4) | (0.3) | (0.5) | (0.5) | (0.4) | +22.2% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Investing cash flow | (0.7) | (4.0) | (1.5) | (4.2) | 1.8 | (7.6) | −514.9% | |
| Dividends paid | (5.3) | (5.8) | (5.8) | (6.9) | (8.7) | (10.1) | −15.9% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | 0.0 | +100.0% | |
| Financing cash flow | (5.8) | (6.4) | (6.4) | (7.4) | (9.3) | (10.7) | −15.2% | |
| Free cash flow | 7.0 | 9.0 | 8.6 | 11.6 | 9.6 | 16.6 | +73.3% | |
| Net change in cash | 0.7 | (0.9) | 1.1 | 0.5 | 2.7 | 16.8 | +523.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
