| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 14.6 | 15.1 | 17.2 | 18.9 | 24.1 | 24.7 | +2.4% | |
| Depreciation & amortization | 1.0 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating cash flow | 238.8 | 336.8 | 417.2 | 291.2 | 255.5 | 345.2 | +35.1% | |
| Capital expenditure | (1.0) | (0.6) | (0.6) | (1.1) | (1.1) | (1.9) | −74.2% | |
| Acquisitions | 108.3 | 118.1 | 130.3 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (192.0) | (216.1) | (302.0) | (312.2) | (217.9) | (353.2) | −62.1% | |
| Dividends paid | 0.0 | (2.5) | (4.5) | (2.7) | (2.7) | (2.7) | −0.1% | |
| 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 | 0.0 | (2.3) | (4.2) | (2.3) | (2.1) | (1.8) | +16.8% | |
| Free cash flow | 237.7 | 336.3 | 416.5 | 290.1 | 254.4 | 343.4 | +35.0% | |
| Net change in cash | 46.8 | 0.1 | (19.6) | (23.3) | 35.4 | 14.1 | −60.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
