| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.0 | 6.6 | 5.9 | 9.9 | 7.3 | 4.0 | −44.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +11.7% | |
| Stock-based compensation | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | 0.1 | (0.5) | (0.3) | (0.3) | 0.2 | (0.2) | −164.9% | |
| Operating cash flow | 2.5 | 3.5 | 4.0 | 3.3 | 5.4 | 4.3 | −19.5% | |
| Capital expenditure | (0.4) | (0.4) | (1.1) | (1.5) | (0.7) | (0.7) | +2.3% | |
| Acquisitions | 0.4 | 0.4 | 0.8 | 0.7 | 0.2 | 0.3 | +42.4% | |
| Investing cash flow | (1.0) | (0.7) | (0.9) | (1.5) | 1.2 | (0.7) | −158.6% | |
| Dividends paid | (0.9) | (2.2) | (2.7) | (2.8) | (6.0) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.2 | (0.0) | 0.1 | 0.3 | 0.0 | 0.0 | −100.0% | |
| Financing cash flow | (0.6) | (2.2) | (2.7) | (2.4) | (5.5) | (5.8) | −4.8% | |
| Free cash flow | 2.1 | 3.1 | 2.9 | 1.8 | 4.7 | 3.6 | −22.0% | |
| Net change in cash | 0.9 | 0.6 | 0.4 | (0.6) | 1.1 | 1.9 | +76.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
