| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 4.6 | 6.2 | 7.4 | 6.6 | 9.3 | 7.7 | −17.3% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.0 | 1.0 | 0.7 | 1.3 | +83.7% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.6 | (0.5) | (1.1) | 1.2 | 1.5 | (1.0) | −165.3% | |
| Operating cash flow | 5.0 | 4.0 | 4.6 | 7.8 | 7.7 | 7.7 | +1.0% | |
| Capital expenditure | (0.3) | (0.2) | (0.4) | (0.6) | (1.7) | (0.7) | +57.6% | |
| Acquisitions | (2.5) | 0.6 | 0.0 | (0.3) | (0.0) | (2.8) | −51507.4% | |
| Investing cash flow | (3.2) | (0.9) | (0.6) | (3.3) | (3.9) | (2.8) | +26.2% | |
| Dividends paid | (2.3) | (2.8) | (3.4) | (3.6) | (4.2) | (4.3) | −1.7% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.6) | (0.5) | (0.6) | (0.2) | 0.0 | +100.0% | |
| Financing cash flow | (2.7) | (2.9) | (3.7) | (4.1) | (4.4) | (4.7) | −6.4% | |
| Free cash flow | 4.7 | 3.8 | 4.2 | 7.2 | 5.9 | 7.0 | +18.1% | |
| Net change in cash | (0.6) | 0.2 | 0.3 | 0.5 | (0.6) | 0.2 | +132.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
