| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1.4 | 1.7 | 2.6 | 3.1 | 3.3 | 3.1 | −6.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.9% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | (0.4) | (0.4) | (0.0) | (0.2) | (0.5) | (1.2) | −134.9% | |
| Operating cash flow | 0.2 | 0.7 | 1.7 | 2.2 | 2.2 | 1.7 | −20.2% | |
| Capital expenditure | (0.1) | (0.2) | (0.1) | (0.2) | (0.6) | (1.3) | −107.5% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −54.0% | |
| Investing cash flow | 0.2 | (0.5) | (1.3) | (1.4) | (1.2) | (0.4) | +67.5% | |
| Dividends paid | (0.3) | (0.3) | (0.4) | (0.6) | (0.9) | (1.0) | −11.2% | |
| 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 | +100.0% | |
| Financing cash flow | (0.3) | (0.3) | (0.4) | (0.6) | (0.9) | (1.0) | −9.6% | |
| Free cash flow | 0.1 | 0.5 | 1.6 | 2.0 | 1.6 | 0.5 | −68.6% | |
| Net change in cash | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 | 0.3 | +273.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
