| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | — | 0.9 | 1.8 | 3.8 | 5.0 | 6.0 | +18.9% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.1 | 2.1 | 1.9 | 1.7 | −13.6% | |
| Stock-based compensation | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.0) | 0.9 | 1.5 | (0.1) | (6.0) | (4.3) | +28.2% | |
| Operating cash flow | 0.7 | 3.4 | 4.7 | 7.0 | 2.0 | 3.9 | +93.9% | |
| Capital expenditure | (1.5) | (1.1) | (4.2) | (3.6) | (2.3) | (2.6) | −15.8% | |
| Acquisitions | — | 1.1 | 0.5 | 0.0 | 0.0 | 0.4 | — | |
| Investing cash flow | — | (0.2) | (4.4) | (4.2) | (2.4) | (2.3) | +4.2% | |
| Dividends paid | (0.1) | (0.0) | (0.1) | (0.1) | (0.3) | (0.3) | −17.6% | |
| Share buybacks | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | — | 1.1 | 2.1 | 1.4 | 0.7 | (0.0) | −101.4% | |
| Financing cash flow | — | (0.6) | 0.3 | (1.2) | (2.1) | (0.5) | +76.0% | |
| Free cash flow | (0.8) | 2.3 | 0.5 | 3.5 | (0.3) | 1.3 | +613.9% | |
| Net change in cash | — | 2.6 | 0.6 | 1.6 | (2.5) | 1.1 | +143.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
