| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.3 | 7.9 | 6.5 | 6.5 | 9.2 | 7.1 | −22.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.0 | −100.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (1.6) | 1.5 | (0.3) | 1.4 | (1.8) | (4.4) | −147.3% | |
| Operating cash flow | 1.1 | 4.7 | 3.6 | 5.8 | 2.1 | 1.4 | −30.1% | |
| Capital expenditure | (0.5) | (0.7) | (0.3) | (2.2) | (2.4) | (2.4) | −2.6% | |
| Acquisitions | (0.2) | 1.2 | (0.1) | 0.1 | 0.0 | 0.0 | −57.4% | |
| Investing cash flow | (8.6) | (3.8) | (2.2) | (4.4) | (0.8) | 0.6 | +167.5% | |
| Dividends paid | (0.8) | (0.8) | (0.9) | (1.1) | (1.2) | 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 | (0.9) | (0.9) | (1.0) | (1.1) | (1.3) | (1.3) | +0.7% | |
| Free cash flow | 0.6 | 4.1 | 3.3 | 3.6 | (0.3) | (1.0) | −234.6% | |
| Net change in cash | (8.3) | 0.1 | 0.4 | 0.3 | (0.0) | 0.7 | +2567.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
