| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.1 | 2.2 | 2.8 | 3.0 | 3.1 | 3.5 | +9.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +9.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.5 | 0.1 | (4.1) | 1.2 | (0.3) | 0.6 | +322.0% | |
| Operating cash flow | 1.5 | 1.9 | (2.0) | 3.7 | 2.9 | 3.8 | +30.7% | |
| Capital expenditure | (0.4) | (0.4) | (1.0) | (0.7) | (0.9) | (0.9) | +0.7% | |
| Acquisitions | 0.2 | 0.4 | 0.1 | 0.4 | 0.3 | 0.5 | +58.8% | |
| Investing cash flow | (1.5) | (0.6) | 1.9 | (2.2) | (0.9) | (3.9) | −331.3% | |
| Dividends paid | (0.0) | (0.1) | (0.2) | (0.5) | (0.3) | (0.9) | −227.6% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | 0.0 | +100.0% | |
| Debt issued / repaid | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +100.0% | |
| Financing cash flow | (0.0) | (0.1) | (0.3) | (0.5) | (2.6) | (1.0) | +63.1% | |
| Free cash flow | 1.1 | 1.6 | (3.0) | 3.0 | 2.0 | 2.9 | +45.4% | |
| Net change in cash | (0.1) | 1.2 | (0.4) | 1.0 | 1.2 | 0.1 | −90.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
