| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.7 | 2.8 | 3.1 | 3.1 | 3.6 | 3.5 | −3.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | +24.0% | |
| Stock-based compensation | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.2) | (2.4) | 0.1 | 0.1 | 0.4 | (0.3) | −181.1% | |
| Operating cash flow | 1.9 | (0.2) | 2.7 | 3.4 | 4.0 | 4.1 | +3.8% | |
| Capital expenditure | (0.1) | (0.2) | (0.2) | (0.3) | (0.5) | (0.5) | +4.1% | |
| Acquisitions | 0.5 | 0.4 | 0.2 | (0.4) | 0.1 | (0.4) | −389.1% | |
| Investing cash flow | 0.3 | (0.2) | 0.3 | (0.5) | 0.8 | (0.8) | −205.4% | |
| Dividends paid | (1.0) | (0.4) | (0.2) | (2.0) | (2.0) | (2.4) | −23.1% | |
| Share buybacks | 0.0 | (0.0) | (0.9) | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (1.5) | (0.1) | (0.3) | 0.0 | 0.9 | 0.7 | −19.1% | |
| Financing cash flow | (2.8) | 1.0 | (2.0) | (2.4) | (1.5) | (2.2) | −46.2% | |
| Free cash flow | 1.8 | (0.5) | 2.5 | 3.1 | 3.4 | 3.6 | +5.1% | |
| Net change in cash | (0.5) | 0.6 | 1.0 | 0.5 | 3.2 | 1.3 | −60.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
