| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.1 | 1.9 | 2.4 | 2.0 | 2.1 | 1.9 | −5.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | +72.4% | |
| Stock-based compensation | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | (0.1) | 0.1 | (0.9) | (0.4) | 0.5 | 0.2 | −62.7% | |
| Operating cash flow | 1.0 | 1.8 | 1.3 | 1.8 | 2.2 | 3.3 | +47.0% | |
| Capital expenditure | (0.2) | (0.2) | (0.4) | (0.2) | (0.4) | (0.4) | −10.2% | |
| Acquisitions | 0.5 | (0.0) | 0.0 | (0.2) | (4.6) | (0.3) | +92.9% | |
| Investing cash flow | (0.8) | (1.3) | (1.0) | (1.8) | (2.5) | (3.4) | −34.5% | |
| Dividends paid | 0.0 | (0.1) | (0.1) | (0.3) | (0.3) | (0.3) | −0.1% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (1.0) | 0.5 | (0.5) | (0.1) | 1.6 | (0.2) | −110.5% | |
| Financing cash flow | (1.0) | 0.2 | (0.7) | (0.4) | 1.2 | (0.7) | −158.8% | |
| Free cash flow | 0.9 | 1.6 | 0.9 | 1.7 | 1.9 | 2.9 | +54.1% | |
| Net change in cash | (1.0) | 0.7 | (0.3) | (0.3) | 1.2 | 0.2 | −86.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
