| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 2.9 | 3.1 | 3.7 | 4.0 | 5.4 | 9.9 | +83.1% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +75.7% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 3.0 | (0.7) | (7.2) | (3.5) | 1.8 | 1.7 | −9.0% | |
| Operating cash flow | 4.3 | 0.8 | (4.4) | 0.7 | 11.1 | 4.4 | −60.4% | |
| Capital expenditure | (0.1) | (0.1) | (0.1) | (0.4) | (3.2) | (0.4) | +88.3% | |
| Acquisitions | (0.0) | 1.8 | (0.0) | 0.0 | 0.4 | 0.0 | −100.0% | |
| Investing cash flow | 1.8 | 0.3 | 3.4 | (2.2) | 1.2 | 2.5 | +108.1% | |
| Dividends paid | (0.3) | (0.9) | (0.9) | (1.0) | (2.7) | (2.0) | +25.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | −100.0% | |
| Financing cash flow | (0.4) | (0.9) | (0.9) | (1.0) | (2.7) | (2.0) | +25.3% | |
| Free cash flow | 4.3 | 0.7 | (4.5) | 0.3 | 7.9 | 4.0 | −49.1% | |
| Net change in cash | 5.7 | 0.2 | (1.9) | (2.5) | 36.3 | 4.9 | −86.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
