| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.5 | 2.4 | 2.8 | 3.0 | 4.7 | 4.5 | −2.7% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.5 | 0.7 | 1.0 | 1.2 | +28.6% | |
| Stock-based compensation | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | (0.2) | (0.1) | (0.5) | (0.7) | 0.1 | (0.5) | −588.7% | |
| Operating cash flow | 1.0 | 2.1 | 2.6 | 2.6 | 4.3 | 5.4 | +27.8% | |
| Capital expenditure | (0.5) | (0.7) | (0.9) | (1.2) | (1.6) | (2.1) | −32.0% | |
| Acquisitions | (1.1) | (2.9) | (1.0) | (3.5) | (0.8) | (0.1) | +85.7% | |
| Investing cash flow | (1.7) | (5.6) | (2.0) | (5.8) | (1.1) | (4.2) | −266.4% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Share buybacks | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 | +100.0% | |
| Debt issued / repaid | 0.6 | 0.3 | (0.5) | 0.6 | (1.1) | (0.7) | +38.7% | |
| Financing cash flow | 0.5 | 6.1 | (0.6) | 7.8 | (0.9) | (0.4) | +53.7% | |
| Free cash flow | 0.5 | 1.3 | 1.7 | 1.5 | 2.7 | 3.3 | +25.3% | |
| Net change in cash | (0.2) | 2.7 | 0.2 | 4.7 | 2.4 | 2.5 | +1.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
