| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 8.8 | 9.9 | 9.3 | 11.1 | 12.9 | 15.3 | +18.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +31.6% | |
| Stock-based compensation | 0.4 | 0.4 | 0.2 | 0.1 | 0.4 | 0.0 | −100.0% | |
| Change in working capital | 0.3 | (0.4) | (0.6) | 0.3 | 1.0 | 0.6 | −33.2% | |
| Operating cash flow | 4.6 | 5.8 | 5.8 | 7.8 | 12.0 | 15.1 | +26.0% | |
| Capital expenditure | (0.2) | (0.1) | (0.1) | (0.1) | (5.4) | (0.8) | +85.4% | |
| Acquisitions | 0.4 | 0.2 | (0.8) | 0.0 | 0.0 | 0.0 | +230.2% | |
| Investing cash flow | (4.0) | (1.2) | 1.0 | (1.0) | (0.8) | (3.6) | −346.0% | |
| Dividends paid | (3.1) | (5.3) | (7.2) | (8.1) | (12.0) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | 0.0 | +100.0% | |
| Financing cash flow | (2.4) | (4.3) | (7.1) | (6.7) | (11.2) | (11.6) | −3.7% | |
| Free cash flow | 4.4 | 5.7 | 5.7 | 7.7 | 6.6 | 14.3 | +117.5% | |
| Net change in cash | (1.8) | 0.3 | (0.3) | 0.0 | 0.0 | 2.7 | +11612.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
