| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.0 | 8.6 | 9.5 | 8.1 | 8.1 | 14.9 | +82.9% | |
| Depreciation & amortization | 1.8 | 2.3 | 2.6 | 3.2 | 4.7 | 6.8 | +45.6% | |
| Stock-based compensation | 0.5 | 0.4 | 0.5 | 0.8 | 1.7 | 1.9 | +12.3% | |
| Change in working capital | 0.5 | (1.4) | (1.0) | (2.8) | (2.7) | (6.6) | −146.2% | |
| Operating cash flow | 7.6 | 7.7 | 9.5 | 9.0 | 12.4 | 17.0 | +37.5% | |
| Capital expenditure | (0.8) | (1.5) | (1.6) | (2.7) | (6.1) | (7.4) | −20.8% | |
| Acquisitions | (1.7) | (8.6) | (1.2) | 0.0 | (20.8) | 1.2 | +105.5% | |
| Investing cash flow | (2.4) | (9.6) | (2.7) | (2.5) | (24.5) | (4.7) | +80.7% | |
| Dividends paid | (0.7) | (3.2) | (3.5) | (4.7) | (5.0) | (0.2) | +96.9% | |
| Share buybacks | (4.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.3) | 3.5 | (0.2) | 1.0 | 2.3 | (3.2) | −236.8% | |
| Financing cash flow | (5.5) | (1.6) | (5.6) | (8.9) | 16.8 | (9.7) | −157.6% | |
| Free cash flow | 6.8 | 6.1 | 7.9 | 6.4 | 6.2 | 9.6 | +53.9% | |
| Net change in cash | (0.2) | (3.5) | 1.2 | (2.5) | 4.7 | 3.0 | −36.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
