| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.1 | 2.1 | 2.5 | 2.6 | 3.7 | 2.6 | −31.1% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.0 | 0.9 | 1.2 | 1.5 | +32.5% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.1 | 0.2 | (0.1) | (0.2) | 0.3 | 0.4 | +31.3% | |
| Operating cash flow | 3.1 | 3.6 | 3.2 | 3.2 | 3.7 | 4.4 | +20.1% | |
| Capital expenditure | (0.4) | (0.6) | (2.2) | (0.8) | (0.2) | (1.2) | −622.9% | |
| Acquisitions | 0.0 | 0.1 | 0.0 | (0.5) | 0.0 | 0.0 | +62.9% | |
| Investing cash flow | 0.2 | (0.4) | (2.1) | (1.2) | (1.2) | (1.3) | −4.1% | |
| Dividends paid | (0.5) | (0.6) | (1.0) | (1.0) | (1.0) | (1.7) | −66.7% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (1.8) | (0.8) | (0.7) | (1.1) | (0.9) | (0.8) | +11.7% | |
| Financing cash flow | (2.3) | (2.1) | (2.1) | (2.7) | (2.4) | (3.1) | −29.4% | |
| Free cash flow | 2.7 | 3.0 | 1.1 | 2.5 | 3.5 | 3.3 | −7.4% | |
| Net change in cash | 1.0 | 1.1 | (1.0) | (0.7) | 0.1 | 0.1 | +32.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
