| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.7 | 30.3 | 6.5 | 5.8 | 18.0 | 20.8 | +15.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.7 | 1.0 | 1.1 | 1.2 | +8.4% | |
| Stock-based compensation | 0.2 | 0.6 | 0.9 | 0.5 | 0.4 | 0.5 | +27.0% | |
| Change in working capital | 0.6 | 3.9 | 2.1 | 1.3 | 2.0 | 1.7 | −12.6% | |
| Operating cash flow | 2.8 | 7.1 | 5.1 | 7.0 | 8.8 | 10.8 | +22.9% | |
| Capital expenditure | (0.1) | (0.2) | (0.6) | (0.3) | (0.8) | (0.8) | +9.7% | |
| Acquisitions | (2.0) | (3.8) | (7.5) | 0.0 | (4.1) | (7.7) | −86.1% | |
| Investing cash flow | (20.4) | (11.8) | (3.6) | (8.5) | (8.2) | (6.1) | +25.3% | |
| Dividends paid | 0.0 | (2.1) | (1.9) | (2.5) | (3.1) | (5.4) | −75.3% | |
| 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) | +35.6% | |
| Financing cash flow | 18.8 | 0.3 | 0.0 | 1.2 | (1.3) | (3.6) | −186.1% | |
| Free cash flow | 2.7 | 6.9 | 4.5 | 6.7 | 7.9 | 10.0 | +26.3% | |
| Net change in cash | 1.1 | (4.4) | 1.6 | (0.3) | (0.7) | 1.0 | +248.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
