| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.9 | 7.1 | 13.5 | 16.5 | 25.1 | 16.7 | −33.5% | |
| Depreciation & amortization | 1.2 | 1.0 | 1.0 | 1.2 | 1.3 | 1.5 | +12.9% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.1) | 1.0 | (0.2) | 1.7 | (3.7) | (1.6) | +56.2% | |
| Operating cash flow | 3.2 | 6.5 | 7.4 | 13.5 | 13.3 | 15.2 | +14.1% | |
| Capital expenditure | (1.2) | (1.7) | (1.7) | (1.8) | (2.1) | (2.4) | −12.2% | |
| Acquisitions | 1.1 | 0.8 | 3.5 | 0.0 | 0.0 | 0.0 | +28.0% | |
| Investing cash flow | 4.4 | (20.1) | 18.3 | (33.5) | (5.0) | 0.5 | +110.0% | |
| Dividends paid | (1.0) | (1.1) | (1.1) | (2.3) | (7.3) | (9.2) | −26.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.3) | (0.1) | (0.2) | (0.2) | (0.3) | 0.0 | +100.0% | |
| Financing cash flow | (1.5) | (1.3) | (1.4) | (2.7) | (7.7) | (9.5) | −23.7% | |
| Free cash flow | 2.0 | 4.8 | 5.7 | 11.7 | 11.2 | 12.8 | +14.5% | |
| Net change in cash | 6.1 | (14.9) | 24.3 | (22.7) | 0.6 | 48.9 | +8230.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
