| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | — | — | — | — | 2,745.7 | 2,443.1 | −11.0% | |
| Depreciation & amortization | 111.2 | 156.8 | 245.6 | 361.6 | 518.8 | 864.3 | +66.6% | |
| Stock-based compensation | — | — | — | — | 248.6 | 210.2 | −15.4% | |
| Change in working capital | 949.6 | 1,578.4 | 558.0 | (152.4) | (123.0) | (3,681.0) | −2893.2% | |
| Operating cash flow | 583.1 | 2,032.5 | 2,435.9 | 2,358.8 | 3,117.8 | (206.4) | −106.6% | |
| Capital expenditure | (73.2) | (78.7) | (70.2) | (387.0) | (62.8) | (125.7) | −100.3% | |
| Acquisitions | — | — | — | — | (363.1) | (3,808.5) | −948.9% | |
| Investing cash flow | — | — | — | — | (4,760.2) | (4,497.8) | +5.5% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Share buybacks | — | — | — | — | 0.0 | 0.0 | — | |
| Debt issued / repaid | — | — | — | — | (7.2) | 6,451.0 | +90324.1% | |
| Financing cash flow | — | — | — | — | 3,769.2 | 4,732.1 | +25.5% | |
| Free cash flow | 577.4 | 1,973.6 | 2,370.5 | 2,271.0 | 3,055.1 | (332.2) | −110.9% | |
| Net change in cash | — | — | — | — | 2,102.1 | 3,160.7 | +50.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
