| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 127.0 | 170.6 | 191.6 | 213.6 | 232.8 | 247.0 | +6.1% | |
| Change in working capital | (258.8) | (279.2) | (483.8) | 606.3 | (637.7) | (687.6) | −7.8% | |
| Operating cash flow | 97.1 | 706.4 | 185.8 | 1,070.1 | 153.8 | 425.2 | +176.4% | |
| Capital expenditure | (471.8) | (481.1) | (528.6) | (191.4) | (225.8) | (390.0) | −72.7% | |
| Dividends paid | (4.4) | (4.4) | (17.4) | (17.4) | (17.4) | (17.4) | +0.0% | |
| Free cash flow | (374.7) | 225.3 | (342.8) | 878.7 | (72.0) | 35.2 | +148.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.