| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.8 | 4.2 | 5.8 | 4.1 | 3.9 | 3.8 | −3.3% | |
| Depreciation & amortization | 1.0 | 0.9 | 1.0 | 1.3 | 1.5 | 1.7 | +10.8% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | 0.4 | (0.4) | (0.6) | (0.5) | (1.3) | (0.3) | +80.0% | |
| Operating cash flow | 2.5 | 3.5 | 4.7 | 4.8 | 3.9 | 5.1 | +32.2% | |
| Capital expenditure | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | −295.0% | |
| Acquisitions | 1.1 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | −70.1% | |
| Investing cash flow | (0.9) | 0.6 | (2.3) | (1.1) | (0.2) | (1.3) | −745.6% | |
| Dividends paid | 0.0 | 0.0 | (1.2) | (2.2) | (2.1) | (1.9) | +5.9% | |
| Share buybacks | (1.1) | (3.3) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.4) | (0.6) | (0.9) | (1.1) | (1.3) | 0.0 | +100.0% | |
| Financing cash flow | (1.7) | (4.1) | (2.3) | (3.6) | (3.8) | (3.9) | −2.2% | |
| Free cash flow | 2.4 | 3.5 | 4.7 | 4.8 | 3.9 | 5.0 | +30.1% | |
| Net change in cash | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | (0.1) | −36.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
