| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.1 | 1.5 | 1.8 | 2.2 | 2.7 | 2.6 | −4.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −11.4% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Change in working capital | (0.2) | (0.4) | (0.5) | (0.1) | (0.1) | 0.2 | +384.6% | |
| Operating cash flow | 0.8 | 0.8 | 1.5 | 2.1 | 2.8 | 2.8 | +1.2% | |
| Capital expenditure | (0.1) | (0.1) | (0.1) | (0.5) | (0.5) | (0.8) | −60.7% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14600.0% | |
| Investing cash flow | (0.0) | (0.1) | (0.0) | (0.3) | (0.4) | (0.8) | −105.7% | |
| Dividends paid | 0.0 | (0.1) | (1.6) | (2.2) | (2.4) | (2.5) | −6.7% | |
| 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 | (0.0) | (0.1) | (1.6) | (2.3) | (2.4) | (2.5) | −6.4% | |
| Free cash flow | 0.7 | 0.7 | 1.3 | 1.6 | 2.3 | 2.0 | −11.6% | |
| Net change in cash | 0.7 | 0.6 | (0.2) | (0.5) | (0.1) | (0.5) | −354.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
