| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 3.6 | 4.5 | 4.5 | 4.5 | 5.8 | 8.5 | +46.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +5.5% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.6) | (1.9) | (2.8) | (0.3) | (1.8) | (2.7) | −45.4% | |
| Operating cash flow | 1.7 | 0.5 | (1.1) | 3.9 | 2.0 | 3.2 | +57.2% | |
| Capital expenditure | (0.1) | (0.3) | (0.3) | (0.3) | (0.4) | (0.7) | −64.5% | |
| Acquisitions | (0.2) | (0.4) | 1.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Investing cash flow | 7.8 | 0.6 | 3.2 | 1.5 | (1.3) | (1.0) | +22.3% | |
| Dividends paid | (1.7) | (1.5) | (1.7) | (1.7) | (1.7) | (2.5) | −50.0% | |
| Share buybacks | (7.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | 0.0 | +100.0% | |
| Financing cash flow | (9.0) | (1.5) | (1.8) | (1.8) | (1.9) | (2.7) | −45.3% | |
| Free cash flow | 1.6 | 0.2 | (1.5) | 3.6 | 1.6 | 2.5 | +55.3% | |
| Net change in cash | 0.4 | (0.4) | 0.3 | 1.9 | 10.7 | (0.5) | −104.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
