| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 3.8 | 5.6 | 6.5 | 5.1 | 5.4 | 7.1 | +30.5% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.1 | 1.3 | 1.4 | 1.8 | +24.2% | |
| Stock-based compensation | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.0 | −100.0% | |
| Change in working capital | 0.1 | (0.7) | (0.9) | (1.3) | (1.0) | (1.0) | +4.5% | |
| Operating cash flow | 3.6 | 4.5 | 4.9 | 5.3 | 6.5 | 8.6 | +31.9% | |
| Capital expenditure | (0.4) | (0.6) | (0.9) | (0.7) | (1.2) | (1.2) | +1.9% | |
| Acquisitions | (2.2) | (0.1) | 0.0 | 0.0 | 0.1 | 0.0 | −80.4% | |
| Investing cash flow | (0.0) | 0.4 | (0.8) | (4.9) | 1.3 | (1.7) | −233.0% | |
| Dividends paid | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −0.1% | |
| Share buybacks | (1.1) | (3.1) | (3.3) | (0.5) | (4.8) | (5.5) | −15.3% | |
| Debt issued / repaid | (0.0) | (0.0) | 0.0 | (0.0) | (0.4) | 0.0 | +100.0% | |
| Financing cash flow | (1.9) | (4.2) | (4.4) | (1.1) | (6.1) | (5.8) | +5.0% | |
| Free cash flow | 3.3 | 3.9 | 4.0 | 4.6 | 5.3 | 7.4 | +39.6% | |
| Net change in cash | 1.7 | 0.7 | (0.0) | (0.6) | 1.9 | 1.9 | +1.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
