| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.8 | 1.4 | 1.7 | 0.9 | 0.6 | 0.6 | +11.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | −10.0% | |
| Stock-based compensation | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 1.2 | (0.5) | (0.6) | (0.0) | 0.2 | 0.1 | −62.3% | |
| Operating cash flow | 2.9 | 0.9 | 1.1 | 1.4 | 1.4 | 1.2 | −13.5% | |
| Capital expenditure | (0.4) | (0.7) | (1.1) | (0.5) | (0.2) | (0.1) | +43.1% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | 0.9 | (0.5) | 0.9 | (0.3) | (0.2) | (0.1) | +43.4% | |
| Dividends paid | (2.1) | (2.3) | (2.3) | (0.6) | (0.3) | (0.6) | −59.3% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | +100.0% | |
| Financing cash flow | (2.2) | (2.4) | (2.4) | (1.3) | (0.4) | (0.6) | −53.6% | |
| Free cash flow | 2.5 | 0.2 | 0.0 | 0.9 | 1.1 | 1.0 | −7.1% | |
| Net change in cash | 1.6 | (2.0) | (0.4) | (0.3) | 0.7 | 0.4 | −41.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
