| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 6.2 | 6.7 | 8.6 | 10.6 | 10.9 | 51.3 | +372.0% | |
| Change in working capital | (174.7) | 38.9 | (45.2) | (15.9) | (9.9) | (107.3) | −981.1% | |
| Operating cash flow | 972.9 | 448.6 | 249.5 | 268.3 | 432.5 | 522.4 | +20.8% | |
| Capital expenditure | (16.8) | (22.6) | (20.2) | (5.1) | (9.0) | (255.1) | −2721.6% | |
| Dividends paid | 0.0 | (154.6) | (44.4) | (21.9) | (25.7) | (34.2) | −33.4% | |
| Free cash flow | 956.1 | 425.9 | 229.3 | 263.2 | 423.4 | 267.3 | −36.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.