| INR millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 312.0 | 505.8 | 710.5 | 1,467.1 | 1,674.2 | 1,159.9 | −30.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 2.9 | 3.4 | 7.1 | +107.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 63.4 | (223.0) | 734.1 | 574.6 | 0.0 | 0.0 | — | |
| Operating cash flow | 439.8 | 409.6 | 1,566.7 | 1,883.6 | 1,409.8 | 787.0 | −44.2% | |
| Capital expenditure | 0.0 | 0.0 | (3.7) | (4.6) | (10.8) | (8.4) | +21.9% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (420.9) | 0.0 | (584.3) | (3,628.1) | (965.2) | (1,180.9) | −22.4% | |
| Dividends paid | 0.0 | (17.6) | (17.6) | (26.4) | (35.2) | (44.0) | −25.0% | |
| 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 | — | |
| Financing cash flow | 0.0 | (71.1) | (22.0) | (29.7) | (36.5) | (45.1) | −23.7% | |
| Free cash flow | 439.8 | 409.6 | 1,562.9 | 1,879.0 | 1,399.0 | 778.6 | −44.3% | |
| Net change in cash | 18.9 | 338.6 | 960.3 | (1,774.3) | 408.1 | (439.0) | −207.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
