| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.4 | 2.4 | 2.1 | 7.8 | 13.2 | 24.9 | +88.2% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.6 | 1.0 | 1.1 | 1.6 | +40.7% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (1.9) | 11.9 | (4.3) | 24.0 | (8.2) | 5.9 | +171.5% | |
| Operating cash flow | (0.7) | 14.4 | (1.4) | 29.5 | 4.2 | 33.4 | +689.9% | |
| Capital expenditure | (0.4) | (0.3) | (1.4) | (1.3) | (1.5) | (5.2) | −236.2% | |
| Acquisitions | (0.0) | (0.2) | (0.1) | 5.2 | 0.1 | 0.6 | +543.7% | |
| Investing cash flow | (1.9) | (9.8) | (1.1) | (8.9) | (8.5) | (29.2) | −244.5% | |
| Dividends paid | (0.8) | (1.0) | (1.9) | (1.6) | (2.1) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (0.6) | 0.1 | (1.9) | (1.5) | (2.1) | (3.0) | −47.4% | |
| Free cash flow | (1.1) | 14.1 | (2.8) | 28.2 | 2.7 | 28.3 | +947.6% | |
| Net change in cash | (3.1) | 4.7 | (4.3) | 16.2 | (5.5) | 30.1 | +646.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
