| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 20.5 | 24.7 | 30.0 | 33.7 | 37.2 | 42.0 | +12.8% | |
| Change in working capital | 125.9 | (204.9) | (67.4) | (80.6) | 110.1 | (307.3) | −379.1% | |
| Operating cash flow | 319.1 | (80.2) | 78.6 | 75.4 | 291.5 | (153.3) | −152.6% | |
| Capital expenditure | (17.2) | (38.5) | (29.9) | (40.0) | (49.9) | (32.7) | +34.4% | |
| Dividends paid | 0.0 | (25.0) | (25.0) | (25.0) | (25.0) | (25.0) | +0.0% | |
| Free cash flow | 318.1 | (118.7) | 48.6 | 35.4 | 241.6 | (186.0) | −177.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.