| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 58.0 | 58.1 | 64.5 | 73.8 | 97.7 | 107.1 | +9.7% | |
| Change in working capital | 62.7 | (82.5) | (157.1) | 46.3 | 155.4 | (385.6) | −348.1% | |
| Operating cash flow | 271.5 | 278.7 | 70.0 | 342.5 | 389.1 | 41.7 | −89.3% | |
| Capital expenditure | (38.4) | (163.4) | (82.1) | (414.5) | (498.4) | (200.8) | +59.7% | |
| Dividends paid | 0.0 | 0.0 | (14.5) | (23.4) | (8.6) | (18.2) | −111.0% | |
| Free cash flow | 233.2 | 115.3 | (12.1) | (72.0) | (109.3) | (159.1) | −45.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.