| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 25.9 | 28.4 | 24.1 | 27.6 | 38.8 | 49.7 | +28.0% | |
| Change in working capital | 18.2 | (276.9) | 109.3 | 60.4 | 129.4 | 184.4 | +42.5% | |
| Operating cash flow | 251.3 | (113.3) | 291.9 | 372.7 | 315.4 | 510.5 | +61.8% | |
| Capital expenditure | (20.2) | (17.8) | (52.5) | (109.1) | (69.8) | (78.6) | −12.7% | |
| Dividends paid | (48.5) | (48.5) | (32.3) | (145.4) | (80.8) | (290.8) | −260.0% | |
| Free cash flow | 231.1 | (131.1) | 239.4 | 263.6 | 245.7 | 431.9 | +75.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.