| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 4.7 | 6.7 | 5.6 | 3.0 | 3.4 | 1.8 | −47.9% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.8 | 1.9 | +141.7% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Change in working capital | (0.1) | (1.9) | 0.1 | 0.5 | (0.3) | 0.2 | +164.6% | |
| Operating cash flow | 3.8 | 3.3 | 4.5 | 3.6 | 2.9 | 3.5 | +23.2% | |
| Capital expenditure | (1.1) | (0.8) | (2.9) | (0.5) | (1.6) | (2.2) | −41.2% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | (7.3) | 0.2 | +102.8% | |
| Investing cash flow | (3.1) | (1.4) | (1.9) | (3.6) | (2.6) | (2.6) | −0.9% | |
| Dividends paid | (0.3) | (1.0) | (2.0) | 0.0 | 0.0 | 0.0 | — | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.4) | (0.5) | (0.3) | (0.1) | 0.2 | (0.9) | −511.1% | |
| Financing cash flow | (0.8) | (1.6) | (2.4) | (0.1) | 0.0 | (1.5) | −4583.1% | |
| Free cash flow | 2.7 | 2.5 | 1.7 | 3.1 | 1.3 | 1.4 | +2.0% | |
| Net change in cash | (0.0) | 0.4 | 0.2 | (0.2) | 0.4 | (0.3) | −175.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
