| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.7 | 2.7 | 3.6 | 4.4 | 6.1 | 7.2 | +19.0% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.6 | 1.1 | 1.2 | +10.2% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | +69.4% | |
| Change in working capital | 0.1 | (0.2) | (0.3) | (2.3) | (3.7) | (2.7) | +27.0% | |
| Operating cash flow | 1.7 | 2.3 | 2.9 | 2.1 | 3.2 | 6.3 | +98.7% | |
| Capital expenditure | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.3) | −27.6% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | (14.1) | (0.6) | 0.0 | +101.8% | |
| Investing cash flow | (1.7) | (0.8) | (1.6) | (11.4) | 2.4 | (2.2) | −188.1% | |
| Dividends paid | (0.2) | (0.4) | 0.0 | (1.7) | 0.0 | 0.0 | — | |
| Share buybacks | (0.0) | (0.0) | (1.1) | (0.0) | (0.2) | 0.0 | +100.0% | |
| Debt issued / repaid | (0.1) | (0.1) | (0.1) | 10.0 | (3.3) | (3.5) | −5.5% | |
| Financing cash flow | (0.4) | (0.6) | (1.5) | 7.8 | (3.9) | (3.6) | +6.4% | |
| Free cash flow | 1.7 | 2.2 | 2.8 | 1.8 | 2.9 | 6.0 | +104.7% | |
| Net change in cash | 0.5 | 0.9 | (0.2) | (1.5) | 1.7 | 2.1 | +22.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
