| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 4.9 | 5.7 | 7.9 | 9.3 | 10.7 | 15.3 | +42.3% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.2 | −20.6% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | (1.3) | (0.2) | 0.9 | (4.2) | (7.6) | (7.7) | −1.7% | |
| Operating cash flow | 3.1 | 4.8 | 7.4 | 2.9 | 1.1 | 7.8 | +626.8% | |
| Capital expenditure | (1.3) | (0.8) | (0.9) | (1.0) | (1.7) | (3.1) | −86.1% | |
| Acquisitions | 1.7 | 1.7 | 5.5 | 0.0 | 0.1 | 0.1 | +14.2% | |
| Investing cash flow | (3.0) | (2.3) | (5.4) | 0.6 | 4.0 | (2.5) | −160.9% | |
| Dividends paid | (0.0) | (1.2) | (1.4) | (2.3) | (4.7) | (5.8) | −22.6% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.6 | (0.5) | 0.0 | 0.1 | (0.3) | 0.0 | +100.0% | |
| Financing cash flow | (0.2) | (2.4) | (2.1) | (3.5) | (4.9) | (6.1) | −23.6% | |
| Free cash flow | 1.8 | 4.0 | 6.5 | 1.9 | (0.6) | 4.7 | +872.5% | |
| Net change in cash | (0.0) | 0.1 | (0.1) | (0.0) | 0.2 | 0.0 | −74.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
