| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.8 | 12.6 | 8.6 | 6.0 | 5.6 | 3.3 | −41.9% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | +1.6% | |
| Stock-based compensation | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | 0.6 | 0.7 | (0.5) | (3.5) | (0.3) | 0.7 | +350.3% | |
| Operating cash flow | 6.1 | 5.6 | 4.0 | 2.3 | 4.6 | 4.5 | −2.3% | |
| Capital expenditure | (0.4) | (0.2) | (0.2) | (0.3) | (0.4) | (0.3) | +29.4% | |
| Acquisitions | 2.4 | 5.8 | 1.3 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | 2.8 | 6.3 | 6.5 | 0.4 | (0.2) | (0.3) | −31.8% | |
| Dividends paid | (8.0) | (2.9) | (4.2) | (8.7) | (3.8) | (4.4) | −15.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | +100.0% | |
| Financing cash flow | (8.1) | (8.5) | (15.8) | (8.8) | (3.9) | (4.5) | −13.8% | |
| Free cash flow | 5.7 | 5.4 | 3.8 | 2.0 | 4.3 | 4.3 | +0.0% | |
| Net change in cash | 0.8 | 3.4 | (5.3) | (6.1) | (1.1) | (0.2) | +82.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
