| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 35.5 | 41.5 | 41.1 | 44.3 | 42.1 | 46.6 | +10.5% | |
| Change in working capital | (29.4) | 21.9 | (109.6) | (250.8) | (85.1) | (311.0) | −265.3% | |
| Operating cash flow | 22.2 | 122.4 | 54.9 | 105.5 | 287.7 | 204.2 | −29.0% | |
| Capital expenditure | (51.5) | (38.7) | (40.8) | (133.2) | (368.3) | (876.5) | −138.0% | |
| Dividends paid | 0.0 | (4.3) | (10.3) | (10.4) | (21.0) | (24.0) | −14.0% | |
| Free cash flow | (29.3) | 83.7 | 14.1 | (27.7) | (80.6) | (672.3) | −734.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.