| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 1.9 | +41.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.7 | +1.5% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | −15.7% | |
| Change in working capital | 0.3 | (0.6) | (0.8) | 0.1 | (0.0) | (0.2) | −5291.5% | |
| Operating cash flow | 1.3 | 0.9 | 1.0 | 2.1 | 2.4 | 2.2 | −6.5% | |
| Capital expenditure | (0.2) | (0.3) | (0.4) | (0.2) | (0.1) | (0.4) | −260.6% | |
| Acquisitions | 0.0 | (0.0) | (0.0) | (2.5) | (0.1) | (3.3) | −5692.3% | |
| Investing cash flow | (0.4) | 0.2 | (0.2) | (2.2) | 0.1 | (3.3) | −2308.7% | |
| Dividends paid | (0.0) | (0.7) | (0.8) | (0.8) | (1.5) | (0.7) | +52.0% | |
| Share buybacks | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.2 | 0.0 | 0.0 | 0.6 | (0.5) | 3.1 | +711.1% | |
| Financing cash flow | 0.1 | (1.2) | (0.9) | (0.4) | (2.2) | 2.1 | +196.6% | |
| Free cash flow | 1.1 | 0.6 | 0.6 | 1.9 | 2.2 | 1.8 | −21.2% | |
| Net change in cash | 1.0 | (0.1) | 0.0 | (0.5) | 0.3 | 1.2 | +261.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
