| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 57.7 | 62.1 | 58.1 | 89.5 | 105.7 | 122.0 | +15.4% | |
| Change in working capital | (54.7) | (19.8) | (29.6) | (5.7) | (164.4) | (149.6) | +9.0% | |
| Operating cash flow | 73.2 | 20.2 | (37.2) | 45.1 | 51.3 | 52.3 | +1.8% | |
| Capital expenditure | (131.0) | (54.3) | (190.8) | (127.7) | (110.4) | (143.6) | −30.1% | |
| Dividends paid | 0.0 | (14.2) | (28.4) | (5.7) | (5.7) | (14.2) | −150.5% | |
| Free cash flow | (57.8) | (34.1) | (228.0) | (82.6) | (59.0) | (91.3) | −54.7% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.