| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 4.6 | 6.4 | 6.8 | 10.0 | 11.4 | 13.8 | +20.4% | |
| Change in working capital | 45.8 | (7.9) | 35.7 | 16.2 | (24.8) | (11.5) | +53.7% | |
| Operating cash flow | 133.2 | 101.7 | 165.2 | 229.7 | 305.6 | 256.5 | −16.1% | |
| Capital expenditure | (3.1) | (6.7) | (70.2) | (13.9) | (27.0) | (57.0) | −110.7% | |
| Dividends paid | 0.0 | (69.3) | 0.0 | (20.2) | (20.2) | (30.3) | −50.0% | |
| Free cash flow | 130.1 | 95.0 | 137.2 | 215.8 | 278.6 | 199.6 | −28.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.