| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | (0.2) | 2.0 | 1.9 | 3.0 | 2.3 | 2.5 | +8.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.5 | 0.6 | 0.6 | 0.8 | +23.4% | |
| Stock-based compensation | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Change in working capital | 0.0 | (0.0) | (0.9) | (0.2) | (0.5) | (0.2) | +71.0% | |
| Operating cash flow | (0.1) | 2.8 | 1.5 | 2.8 | 2.5 | 2.9 | +17.9% | |
| Capital expenditure | (0.0) | (0.2) | (0.4) | (0.5) | (0.5) | (0.4) | +6.6% | |
| Acquisitions | 0.0 | (0.0) | (1.8) | (0.8) | (0.5) | (3.0) | −465.8% | |
| Investing cash flow | (0.0) | (0.8) | (2.6) | (1.8) | (1.3) | (4.3) | −229.9% | |
| Dividends paid | 0.0 | (0.7) | 0.0 | (0.3) | (0.4) | (0.4) | −10.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.3) | (0.2) | 1.1 | (0.3) | (0.3) | 1.8 | +646.0% | |
| Financing cash flow | 0.1 | (0.9) | 1.0 | (0.7) | (0.7) | 1.4 | +292.0% | |
| Free cash flow | (0.1) | 2.6 | 1.1 | 2.3 | 2.0 | 2.5 | +23.8% | |
| Net change in cash | (0.0) | 2.5 | 0.0 | 0.3 | 0.5 | 0.6 | +8.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
