| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 61.4 | 66.8 | 75.5 | 81.2 | 87.7 | 96.4 | +9.9% | |
| Change in working capital | (41.2) | (223.2) | (139.7) | (14.0) | 46.0 | (461.8) | −1104.5% | |
| Operating cash flow | 264.9 | 94.1 | (29.7) | 199.6 | 351.8 | 33.4 | −90.5% | |
| Capital expenditure | (73.3) | (165.7) | (64.0) | (149.9) | (91.9) | (73.9) | +19.6% | |
| Dividends paid | (18.4) | (18.4) | (18.4) | 0.0 | (50.0) | 0.0 | +100.0% | |
| Free cash flow | 191.6 | (71.7) | (93.7) | 49.7 | 259.9 | (40.4) | −115.6% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.