| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 37.7 | 42.3 | 50.1 | 72.7 | 65.2 | 100.6 | +54.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −5.5% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.2 | (0.1) | 0.0 | 0.7 | (26.1) | 10.9 | +141.7% | |
| Operating cash flow | 2.7 | 16.1 | 17.3 | 19.4 | (19.5) | 47.8 | +344.5% | |
| Capital expenditure | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +97.4% | |
| Acquisitions | (2.4) | 1.5 | 1.3 | 12.6 | 0.9 | (143.4) | −15528.7% | |
| Investing cash flow | (3.1) | (1.5) | (1.4) | (4.7) | 30.5 | (36.9) | −221.0% | |
| Dividends paid | (0.1) | (14.3) | (15.5) | (14.2) | (10.2) | (11.2) | −10.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | +1.6% | |
| Financing cash flow | (0.4) | (14.6) | (15.9) | (14.6) | (10.5) | (11.6) | −9.7% | |
| Free cash flow | 2.7 | 16.1 | 17.3 | 19.4 | (19.6) | 47.8 | +344.4% | |
| Net change in cash | (0.7) | (0.0) | 0.0 | 0.1 | 0.5 | (0.7) | −254.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
