| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 8.7 | 7.9 | 8.4 | 6.8 | 8.5 | 11.7 | +37.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | −12.1% | |
| Stock-based compensation | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | |
| Change in working capital | 2.1 | (0.2) | 1.7 | (2.5) | (0.6) | 0.4 | +165.5% | |
| Operating cash flow | 8.6 | 5.7 | 8.3 | 4.7 | 6.2 | 9.2 | +49.6% | |
| Capital expenditure | (0.3) | (0.5) | (0.4) | (0.4) | (0.6) | (0.5) | +10.0% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Investing cash flow | 0.1 | (0.3) | (0.1) | 0.0 | (0.6) | 0.1 | +119.4% | |
| Dividends paid | (11.0) | (5.7) | (4.7) | (8.6) | (6.7) | (8.4) | −26.8% | |
| 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 | — | |
| Financing cash flow | (11.1) | (5.7) | (4.8) | (8.6) | (6.7) | (8.4) | −26.8% | |
| Free cash flow | 8.3 | 5.2 | 7.8 | 4.3 | 5.6 | 8.7 | +55.5% | |
| Net change in cash | (2.4) | (0.2) | 3.4 | (3.9) | (5.0) | 0.9 | +118.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
