| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 258.8 | 711.1 | 470.0 | 757.3 | 686.0 | 1,395.8 | +103.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −10.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 1.1 | (7.4) | (3.1) | (0.0) | (55.3) | 57.2 | +203.4% | |
| Operating cash flow | (13.6) | 465.1 | 379.2 | 361.8 | 743.5 | 984.0 | +32.4% | |
| Capital expenditure | (0.2) | (0.1) | (0.1) | (0.6) | 0.0 | (0.2) | — | |
| Acquisitions | 234.2 | 219.4 | 432.1 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (234.4) | (219.5) | (432.1) | (572.5) | (767.0) | (993.6) | −29.5% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| 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 | — | |
| Financing cash flow | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Free cash flow | (13.8) | 465.0 | 379.1 | 361.2 | 743.5 | 983.8 | +32.3% | |
| Net change in cash | (248.0) | 245.6 | (53.0) | (210.7) | (23.5) | (9.6) | +59.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
