| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 70.6 | 89.5 | 98.4 | 119.0 | 149.4 | 175.4 | +17.4% | |
| Change in working capital | 181.5 | 168.3 | (364.4) | (146.4) | (417.1) | 299.4 | +171.8% | |
| Operating cash flow | 925.4 | 600.4 | 301.8 | 607.3 | 580.1 | 842.6 | +45.3% | |
| Capital expenditure | (187.1) | (260.2) | (471.8) | (725.5) | (569.9) | (625.9) | −9.8% | |
| Dividends paid | (9.4) | (15.6) | (10.4) | (15.6) | (280.8) | (20.8) | +92.6% | |
| Free cash flow | 738.3 | 340.2 | (170.0) | (118.2) | 10.2 | 216.7 | +2019.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.