| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.6 | 4.1 | 3.7 | 4.2 | 6.9 | 4.6 | −34.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | +35.1% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.3 | 0.1 | 0.1 | (0.0) | 0.5 | 0.1 | −78.0% | |
| Operating cash flow | 1.9 | 2.8 | 2.5 | 3.9 | 5.4 | 4.9 | −9.5% | |
| Capital expenditure | (0.2) | (0.3) | (2.1) | (0.7) | (1.6) | (1.0) | +36.0% | |
| Acquisitions | 1.0 | (0.2) | (0.1) | 0.0 | (0.2) | 0.0 | +102.4% | |
| Investing cash flow | (1.1) | (1.4) | (1.3) | (2.5) | (3.0) | (2.1) | +29.8% | |
| Dividends paid | (0.5) | (0.9) | (1.6) | (1.7) | (2.3) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +100.0% | |
| Financing cash flow | (0.5) | (0.9) | (1.5) | (1.7) | (2.3) | (2.6) | −13.8% | |
| Free cash flow | 1.7 | 2.6 | 0.4 | 3.1 | 3.9 | 3.9 | +1.1% | |
| Net change in cash | 0.4 | 0.4 | (0.4) | (0.3) | 0.1 | 0.5 | +269.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
