| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 3.2 | 4.1 | 3.4 | 2.3 | 1.1 | 1.6 | +42.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +14.5% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.5) | (0.8) | (1.1) | 0.2 | (1.1) | (0.5) | +55.8% | |
| Operating cash flow | 2.9 | 2.9 | 2.0 | 2.9 | 2.3 | 2.5 | +11.1% | |
| Capital expenditure | (0.3) | (0.4) | (0.7) | (0.7) | (0.4) | (0.9) | −109.6% | |
| Acquisitions | 0.0 | (0.2) | 1.4 | 0.0 | 0.0 | 0.0 | −21.9% | |
| Investing cash flow | (1.8) | (2.2) | (1.6) | (1.9) | 1.3 | (1.4) | −207.6% | |
| Dividends paid | (0.6) | (0.8) | (0.5) | (0.8) | (0.8) | (0.8) | +1.2% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | +100.0% | |
| Debt issued / repaid | (0.2) | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | −30.3% | |
| Financing cash flow | (0.8) | (0.9) | (0.7) | (1.0) | (3.6) | (1.1) | +69.2% | |
| Free cash flow | 2.6 | 2.5 | 1.3 | 2.2 | 1.8 | 1.6 | −11.3% | |
| Net change in cash | 0.2 | (0.2) | (0.3) | (0.0) | (0.0) | 5.8 | +60312.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
