| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 17.5 | 18.6 | 18.7 | 19.4 | 24.6 | 28.6 | +16.2% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | +24.5% | |
| Stock-based compensation | 0.1 | 0.6 | 0.4 | 0.5 | 0.2 | 0.0 | −100.0% | |
| Change in working capital | (0.3) | 0.0 | (1.0) | 1.4 | (0.3) | (0.2) | +32.9% | |
| Operating cash flow | 10.9 | 12.5 | 11.5 | 16.1 | 20.7 | 25.7 | +23.9% | |
| Capital expenditure | (0.1) | (0.1) | (0.1) | (0.2) | (0.4) | (0.2) | +49.5% | |
| Acquisitions | 5.1 | 5.5 | 2.4 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (4.8) | (5.1) | (2.2) | (5.4) | (6.0) | (6.9) | −14.6% | |
| Dividends paid | (6.0) | (7.2) | (9.0) | (10.2) | (15.0) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | 0.0 | +100.0% | |
| Financing cash flow | (6.3) | (7.5) | (9.3) | (10.7) | (14.8) | (18.9) | −27.8% | |
| Free cash flow | 10.7 | 12.4 | 11.4 | 16.0 | 20.3 | 25.5 | +25.5% | |
| Net change in cash | (0.2) | 0.0 | 0.0 | 0.1 | 0.0 | 0.4 | +2211.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
