| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 16.4 | 1.9 | 10.5 | 11.2 | 10.4 | 14.2 | +36.7% | |
| Depreciation & amortization | 1.0 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating cash flow | 7.8 | (40.5) | (58.6) | (46.7) | (33.9) | 9.2 | +127.2% | |
| Capital expenditure | (1.0) | (1.2) | (1.0) | (0.7) | (1.2) | (0.8) | +30.9% | |
| Acquisitions | 0.6 | 0.9 | 0.3 | 0.0 | 0.1 | 0.2 | +59.7% | |
| Investing cash flow | (5.9) | 48.9 | 53.9 | 68.9 | 46.9 | (36.2) | −177.1% | |
| Dividends paid | 0.0 | (0.1) | (0.6) | (3.3) | (3.4) | (3.0) | +13.5% | |
| 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 | — | |
| Financing cash flow | 0.8 | (0.1) | (0.6) | (3.3) | (3.4) | (3.0) | +13.5% | |
| Free cash flow | 6.8 | (41.7) | (59.5) | (47.4) | (35.1) | 8.4 | +124.0% | |
| Net change in cash | 5.2 | 8.4 | (2.2) | 19.1 | 12.3 | 93.7 | +659.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
