| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 52.7 | 68.9 | 99.4 | 95.5 | 106.2 | 118.3 | +11.4% | |
| Change in working capital | (18.8) | (254.8) | 159.4 | (161.0) | (12.6) | 98.8 | +881.1% | |
| Operating cash flow | 131.8 | 0.5 | 460.7 | 205.0 | 351.9 | 483.0 | +37.2% | |
| Capital expenditure | (110.0) | (265.2) | (182.2) | (300.0) | (185.9) | (318.1) | −71.2% | |
| Dividends paid | 0.0 | (51.0) | (38.3) | (51.0) | (51.0) | (51.0) | +0.0% | |
| Free cash flow | 21.8 | (264.7) | 278.5 | (95.0) | 166.1 | 164.9 | −0.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.