| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 7.0 | 8.9 | 7.9 | 7.8 | 12.4 | 9.8 | −21.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Stock-based compensation | 0.0 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | 0.6 | (0.7) | (1.3) | 0.8 | 0.0 | 0.1 | +114.2% | |
| Operating cash flow | 5.1 | 5.6 | 4.4 | 6.8 | 7.1 | 8.7 | +22.9% | |
| Capital expenditure | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.5) | −51.8% | |
| Acquisitions | 3.4 | 2.9 | 1.3 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (3.4) | (3.0) | (1.3) | (5.1) | (3.0) | (1.5) | +49.7% | |
| Dividends paid | (1.4) | (2.3) | (3.1) | (1.5) | (3.9) | (6.9) | −78.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | 0.0 | +100.0% | |
| Financing cash flow | (1.6) | (2.6) | (3.3) | (1.7) | (4.0) | (7.0) | −76.1% | |
| Free cash flow | 5.0 | 5.5 | 4.2 | 6.5 | 6.8 | 8.2 | +21.6% | |
| Net change in cash | 0.1 | 0.1 | (0.3) | 0.1 | 0.0 | 1.0 | +1975.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
