| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 4.8 | 5.7 | 4.4 | 6.7 | 6.5 | 10.2 | +57.2% | |
| Depreciation & amortization | 1.7 | 1.8 | 1.8 | 1.3 | 1.0 | 0.9 | −10.4% | |
| Stock-based compensation | (0.2) | 0.2 | 0.1 | 0.2 | 0.3 | 1.0 | +200.6% | |
| Change in working capital | 3.1 | (2.4) | 2.1 | (0.5) | (0.6) | (0.5) | +14.3% | |
| Operating cash flow | 8.6 | 3.3 | 7.1 | 6.4 | 5.7 | 7.7 | +36.4% | |
| Capital expenditure | (0.4) | (0.6) | (0.4) | (0.2) | (0.4) | (0.5) | −45.5% | |
| Acquisitions | 0.4 | (1.9) | 0.3 | 0.1 | (1.1) | (0.0) | +98.9% | |
| Investing cash flow | (5.3) | (0.2) | (5.3) | (4.8) | (4.9) | (2.4) | +50.7% | |
| Dividends paid | (0.3) | (0.9) | (1.1) | (1.2) | (2.0) | (3.0) | −49.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | — | |
| Debt issued / repaid | (3.3) | (1.0) | (1.0) | (0.7) | (0.6) | 0.0 | +100.0% | |
| Financing cash flow | (4.7) | (1.8) | (2.2) | (2.0) | (2.6) | (4.0) | −51.6% | |
| Free cash flow | 8.2 | 2.8 | 6.8 | 6.3 | 5.3 | 7.2 | +35.8% | |
| Net change in cash | (1.4) | 1.6 | (0.3) | (0.3) | (1.7) | 1.5 | +184.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
