| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 0.7 | 1.1 | 1.5 | 1.3 | 1.8 | 2.8 | +56.9% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 1.2 | 1.3 | 1.8 | +39.2% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.1 | (0.3) | (0.2) | (0.5) | (1.0) | (0.9) | +14.4% | |
| Operating cash flow | 1.0 | 0.9 | 1.4 | 2.7 | 2.9 | 3.7 | +26.7% | |
| Capital expenditure | (0.4) | (0.5) | (0.8) | (1.0) | (1.8) | (2.5) | −37.3% | |
| Acquisitions | 0.0 | 0.1 | (3.9) | (0.6) | (1.5) | (2.2) | −45.2% | |
| Investing cash flow | (0.8) | (0.7) | (4.8) | (2.5) | (2.2) | (5.1) | −137.0% | |
| Dividends paid | (0.1) | (0.2) | (0.3) | (0.5) | (0.4) | (0.5) | −17.4% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | 0.5 | 4.2 | 1.0 | 0.8 | 2.3 | +174.2% | |
| Financing cash flow | (0.4) | 0.1 | 3.6 | (0.4) | (0.5) | 1.5 | +388.8% | |
| Free cash flow | 0.6 | 0.4 | 0.5 | 1.6 | 1.1 | 1.2 | +9.3% | |
| Net change in cash | (0.2) | 0.3 | 0.3 | (0.2) | 0.2 | 0.2 | +0.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
