| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 3.0 | 2.1 | 3.4 | 4.7 | 6.4 | 5.7 | −11.7% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.7 | 0.8 | 1.3 | 1.4 | +7.5% | |
| Stock-based compensation | 0.0 | 2.4 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 2.4 | (3.1) | (0.1) | (2.0) | 0.8 | (0.7) | −189.4% | |
| Operating cash flow | 5.6 | 1.5 | 4.4 | 2.6 | 3.6 | 6.7 | +88.3% | |
| Capital expenditure | (1.5) | (1.7) | (3.6) | (3.9) | (5.4) | (6.2) | −14.6% | |
| Acquisitions | (0.1) | 0.0 | 0.0 | 0.5 | 1.3 | 0.8 | −41.3% | |
| Investing cash flow | (1.5) | (1.5) | (4.3) | (1.6) | (9.3) | (8.3) | +11.0% | |
| Dividends paid | (0.3) | (0.9) | (0.5) | (2.2) | (2.1) | (2.4) | −11.0% | |
| Share buybacks | 0.0 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (1.4) | (1.3) | 0.6 | (3.0) | 13.1 | 3.5 | −73.0% | |
| Free cash flow | 4.0 | (0.2) | 0.8 | (1.3) | (1.8) | 0.6 | +132.5% | |
| Net change in cash | 2.6 | (1.3) | 0.7 | (2.0) | 7.4 | 16.6 | +124.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
