| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 7.9 | 8.5 | 9.9 | 7.4 | 5.7 | 6.9 | +21.3% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.8 | 0.7 | 0.8 | 0.9 | +10.7% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.1) | (4.1) | (1.4) | 0.3 | (3.6) | 3.0 | +184.6% | |
| Operating cash flow | 6.9 | 2.2 | 6.1 | 9.5 | 3.0 | 11.0 | +265.4% | |
| Capital expenditure | (0.4) | (0.6) | (0.8) | (0.5) | (0.4) | (0.4) | +2.4% | |
| Acquisitions | 0.1 | 0.6 | 1.1 | 0.1 | 0.3 | 0.0 | −98.7% | |
| Investing cash flow | 0.1 | 0.6 | 0.8 | 0.0 | 0.4 | 0.4 | +6.4% | |
| Dividends paid | (5.2) | (6.7) | (5.6) | (6.1) | (5.6) | (5.6) | −0.4% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.3) | (0.4) | (0.4) | (0.5) | 0.0 | +100.0% | |
| Financing cash flow | (5.6) | (7.0) | (6.1) | (6.6) | (6.1) | (6.1) | −0.3% | |
| Free cash flow | 6.4 | 1.6 | 5.3 | 9.1 | 2.6 | 10.6 | +307.6% | |
| Net change in cash | 1.4 | (4.2) | 0.8 | 3.0 | (2.7) | 5.3 | +295.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
