| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Net income | 6.1 | 9.2 | 12.4 | 10.9 | 18.2 | 24.1 | — | — | |
| Depreciation & amortization | 1.8 | 1.7 | 2.7 | 3.1 | 3.1 | 4.0 | 4.9 | +21.9% | |
| Stock-based compensation | 0.3 | 1.0 | 1.4 | 1.1 | 3.1 | 1.6 | — | — | |
| Change in working capital | 1.6 | (0.4) | (4.4) | (6.4) | (6.2) | (5.8) | (6.5) | −11.5% | |
| Operating cash flow | 7.4 | 8.4 | 9.6 | 13.0 | 11.6 | 17.7 | 17.4 | −1.8% | |
| Capital expenditure | (1.3) | (3.9) | (4.3) | (2.8) | (2.4) | (2.1) | (3.5) | −68.8% | |
| Acquisitions | (0.4) | (6.2) | (4.3) | 0.0 | (0.5) | (1.1) | — | — | |
| Investing cash flow | (5.4) | (9.8) | (4.2) | (5.6) | (4.3) | (6.1) | — | — | |
| Dividends paid | (1.1) | (2.0) | (3.0) | (4.1) | (4.6) | (5.8) | (6.3) | −8.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | — | — | |
| Debt issued / repaid | (0.0) | 4.3 | (0.0) | (3.0) | (2.1) | (1.5) | — | — | |
| Financing cash flow | (1.4) | 1.8 | (4.0) | (5.5) | (6.3) | (7.5) | — | — | |
| Free cash flow | 6.1 | 4.6 | 5.2 | 9.4 | 9.2 | 15.6 | 13.8 | −11.2% | |
| Net change in cash | 0.5 | 0.6 | 1.7 | 2.0 | 0.1 | 4.0 | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
