| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 172.8 | 162.1 | 159.5 | 17.0 | 12.9 | 13.3 | +3.3% | |
| Change in working capital | (93.7) | (145.9) | 570.0 | 169.6 | (5.0) | (90.4) | −1715.9% | |
| Operating cash flow | (176.3) | (200.5) | 1,309.0 | 209.8 | 60.8 | 34.0 | −44.0% | |
| Capital expenditure | (26.8) | (17.1) | 0.0 | (10.1) | (17.8) | (4.0) | +77.6% | |
| Dividends paid | (2.6) | (7.8) | (7.8) | (3.9) | (7.8) | (32.3) | −316.7% | |
| Free cash flow | (203.1) | (217.6) | — | 199.7 | 43.0 | 30.1 | −30.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.