| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Net income | (0.0) | 547.8 | 1,041.0 | 1,816.7 | 2,736.3 | +50.6% | |
| Depreciation & amortization | 0.0 | 115.3 | 121.0 | 142.0 | 178.0 | +25.3% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.0 | (1,133.2) | (91.8) | (4.0) | (1,698.3) | −42538.0% | |
| Operating cash flow | (0.0) | 264.9 | 1,451.3 | 1,162.0 | 845.1 | −27.3% | |
| Capital expenditure | 0.0 | (186.9) | (286.2) | (229.8) | (957.7) | −316.8% | |
| Acquisitions | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | — | |
| Investing cash flow | 0.0 | (180.2) | (351.7) | (179.4) | (405.5) | −126.1% | |
| Dividends paid | 0.0 | 0.0 | (22.6) | (155.2) | (232.8) | −50.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | 0.8 | 267.6 | (732.8) | 102.8 | 102.7 | −0.1% | |
| Financing cash flow | 0.9 | 265.3 | (1,090.5) | (284.5) | (435.7) | −53.1% | |
| Free cash flow | (0.0) | 78.0 | 1,165.1 | 932.2 | (112.5) | −112.1% | |
| Net change in cash | 0.9 | (15.3) | 9.1 | 698.1 | 3.9 | −99.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
