| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 4.2 | 4.3 | 4.3 | 3.0 | 2.9 | 2.9 | +0.6% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 1.0 | +127.4% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | (0.2) | (0.3) | (1.1) | (1.2) | (0.1) | (1.1) | −1993.0% | |
| Operating cash flow | 2.9 | 2.8 | 1.8 | 1.7 | 1.9 | 2.3 | +19.1% | |
| Capital expenditure | (0.5) | (0.5) | (4.0) | (0.9) | (0.4) | (0.4) | −3.4% | |
| Acquisitions | 1.0 | 0.6 | 0.2 | 0.0 | 1.0 | 0.0 | −99.4% | |
| Investing cash flow | (1.4) | (1.0) | 0.5 | 0.8 | 0.1 | (0.4) | −544.4% | |
| Dividends paid | (1.6) | (1.8) | (2.2) | (2.3) | (2.3) | (1.7) | +26.5% | |
| Share buybacks | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (1.6) | (1.9) | (2.2) | (2.3) | (2.2) | (1.7) | +23.4% | |
| Free cash flow | 2.4 | 2.3 | (2.2) | 0.7 | 1.5 | 1.9 | +23.3% | |
| Net change in cash | (0.2) | (0.1) | 0.0 | 0.2 | (0.2) | 0.2 | +194.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
