| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 7.9 | 10.3 | 10.9 | 11.8 | 12.6 | 9.5 | −24.5% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | +1.1% | |
| Stock-based compensation | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Change in working capital | 3.0 | (1.8) | 0.3 | (0.7) | 0.4 | 0.9 | +150.5% | |
| Operating cash flow | 8.9 | 6.3 | 9.2 | 8.5 | 10.4 | 11.5 | +9.8% | |
| Capital expenditure | (0.4) | (0.8) | (1.1) | (1.0) | (0.9) | (1.0) | −5.0% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (2.0) | (0.8) | 0.6 | (2.5) | (2.7) | 1.4 | +152.3% | |
| Dividends paid | (5.4) | (5.4) | (5.9) | (6.4) | (7.9) | (12.9) | −62.5% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | +100.0% | |
| Financing cash flow | (5.6) | (5.6) | (6.1) | (6.6) | (8.2) | (13.1) | −60.2% | |
| Free cash flow | 8.5 | 5.5 | 8.1 | 7.6 | 9.5 | 10.5 | +10.2% | |
| Net change in cash | 1.3 | (0.1) | 3.7 | (0.6) | (0.4) | 6.7 | +1765.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
