| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.7 | 3.8 | 3.8 | 3.5 | 4.7 | 4.8 | +1.2% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | +27.1% | |
| Stock-based compensation | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | 0.2 | (0.2) | (0.3) | (0.3) | (0.4) | 0.6 | +226.7% | |
| Operating cash flow | 2.6 | 3.2 | 3.2 | 4.0 | 4.8 | 6.2 | +29.1% | |
| Capital expenditure | (0.2) | (0.6) | (0.4) | (0.4) | (1.2) | (1.4) | −18.7% | |
| Acquisitions | 0.0 | 0.0 | (0.1) | (0.4) | (0.1) | 0.0 | +109.1% | |
| Investing cash flow | 0.0 | (1.3) | (1.0) | (1.9) | (1.3) | (2.9) | −118.1% | |
| Dividends paid | (2.5) | (1.9) | (1.8) | (2.1) | (3.4) | (3.0) | +11.7% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (0.2) | (0.2) | (0.2) | 0.0 | (0.0) | −135.1% | |
| Financing cash flow | (2.7) | (2.0) | (2.0) | (2.2) | (3.4) | (3.2) | +6.6% | |
| Free cash flow | 2.4 | 2.6 | 2.7 | 3.6 | 3.6 | 4.8 | +32.5% | |
| Net change in cash | (0.1) | (0.1) | 0.1 | (0.1) | 0.1 | 2.5 | +3317.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
