| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 74.6 | 63.1 | 62.7 | 494.6 | 597.0 | 637.3 | +6.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.0 | (49.1) | 2.0 | 1.0 | 3.0 | 6.5 | +120.0% | |
| Operating cash flow | 72.3 | 41.6 | 107.5 | 137.9 | 106.0 | 233.6 | +120.3% | |
| Capital expenditure | 0.0 | 0.0 | 0.0 | 0.0 | (106.0) | 0.0 | +100.0% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | 69.8 | 8.6 | (26.0) | (41.6) | 45.7 | (9.9) | −121.7% | |
| Dividends paid | (43.6) | (45.5) | (83.8) | (100.6) | (1.5) | (184.3) | −12122.2% | |
| Share buybacks | (83.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (150.6) | (45.5) | (83.8) | (100.6) | (150.8) | (184.3) | −22.2% | |
| Free cash flow | 72.3 | 41.6 | 107.5 | 137.9 | 1.2 | 233.6 | +20021.9% | |
| Net change in cash | (8.6) | 4.7 | (2.3) | (4.2) | 5.5 | 5.6 | +1.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
