| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.4 | 2.9 | 1.9 | 1.3 | 1.4 | 1.9 | +31.1% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.9 | 0.9 | 1.1 | 1.3 | +23.0% | |
| Stock-based compensation | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | (0.2) | (0.2) | 0.1 | (0.0) | (0.2) | (0.5) | −238.7% | |
| Operating cash flow | 2.5 | 2.5 | 2.5 | 2.6 | 2.6 | 3.5 | +33.3% | |
| Capital expenditure | (0.3) | (0.3) | (0.5) | (0.6) | (0.4) | (0.5) | −17.9% | |
| Acquisitions | (0.1) | (6.4) | 0.1 | (0.0) | (1.3) | (1.1) | +18.8% | |
| Investing cash flow | 0.6 | (7.4) | 0.5 | (0.9) | (2.0) | (2.2) | −8.6% | |
| Dividends paid | (0.4) | (0.4) | (0.4) | (0.2) | 0.0 | (0.2) | — | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | 2.2 | (1.8) | (0.8) | (0.0) | 0.0 | +704.6% | |
| Financing cash flow | (0.3) | 1.6 | (2.9) | (1.8) | (0.9) | (1.2) | −38.0% | |
| Free cash flow | 2.2 | 2.2 | 1.9 | 2.0 | 2.2 | 3.0 | +36.4% | |
| Net change in cash | 2.8 | (3.2) | 0.0 | (0.1) | (0.2) | 0.2 | +198.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
