| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 3.1 | 3.9 | 4.5 | 4.6 | 5.4 | 6.4 | +19.6% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | +10.3% | |
| Stock-based compensation | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | 0.0 | (0.1) | (1.0) | (2.2) | (1.2) | (1.1) | +10.9% | |
| Operating cash flow | 2.7 | 3.4 | 2.7 | 3.2 | 4.3 | 5.8 | +35.2% | |
| Capital expenditure | (0.7) | (0.9) | (1.9) | (1.5) | (1.9) | (2.5) | −29.6% | |
| Acquisitions | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| Investing cash flow | (0.3) | (3.8) | (2.2) | (3.2) | (3.3) | (6.4) | −92.6% | |
| Dividends paid | (0.0) | (0.2) | (0.3) | (0.3) | (0.4) | (0.5) | −20.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (0.2) | 0.0 | (0.0) | 0.0 | 0.0 | −92.6% | |
| Financing cash flow | (0.2) | (0.4) | (0.3) | (0.4) | (0.4) | (0.5) | −19.0% | |
| Free cash flow | 2.0 | 2.5 | 0.8 | 1.7 | 2.4 | 3.4 | +39.8% | |
| Net change in cash | 2.1 | (0.8) | 0.3 | (0.4) | 0.6 | 4.2 | +589.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
