| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 0.8 | 0.9 | 0.7 | 0.9 | 0.3 | 0.3 | +34.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | +5.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −109.7% | |
| Change in working capital | (0.0) | (0.4) | 0.0 | (0.2) | 0.9 | (4.8) | −648.1% | |
| Operating cash flow | 0.9 | 0.6 | 0.9 | 1.0 | 1.3 | (4.1) | −404.5% | |
| Capital expenditure | (0.3) | (0.4) | (0.2) | (0.6) | (1.8) | (0.8) | +56.7% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (0.2) | (0.4) | (0.4) | (0.6) | (1.6) | (0.1) | +95.2% | |
| Dividends paid | (0.2) | (0.6) | (0.5) | (0.4) | (0.4) | (0.2) | +49.5% | |
| 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) | 1.1 | 4.0 | +266.9% | |
| Financing cash flow | (0.2) | (0.6) | (0.5) | (0.3) | 0.7 | 3.7 | +472.9% | |
| Free cash flow | 0.7 | 0.2 | 0.7 | 0.4 | (0.5) | (4.9) | −915.2% | |
| Net change in cash | 0.5 | (0.4) | (0.0) | 0.0 | 0.4 | (0.5) | −227.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
