| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 33.8 | 30.3 | 45.0 | 51.6 | 82.1 | 113.6 | +38.4% | |
| Change in working capital | (32.9) | 49.9 | 77.5 | 78.9 | (902.4) | (1,307.7) | −44.9% | |
| Operating cash flow | 113.7 | 195.1 | 387.5 | 576.7 | 250.7 | 174.5 | −30.4% | |
| Capital expenditure | (4.2) | (22.6) | (27.0) | (50.5) | (218.4) | (135.6) | +37.9% | |
| Dividends paid | (27.8) | (25.0) | (34.7) | (30.9) | (40.8) | (62.4) | −52.9% | |
| Free cash flow | 109.5 | 172.5 | 360.5 | 526.2 | 32.3 | 38.9 | +20.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.