| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 65.9 | 73.6 | 73.9 | 78.2 | 81.3 | 85.2 | +4.8% | |
| Change in working capital | 36.0 | 13.5 | (69.2) | (184.4) | (16.8) | (10.2) | +39.0% | |
| Operating cash flow | 113.9 | 74.7 | 57.3 | (5.2) | 132.6 | 209.6 | +58.1% | |
| Capital expenditure | (144.8) | (62.3) | (67.1) | (75.0) | (44.5) | (240.3) | −440.3% | |
| Dividends paid | (0.5) | (6.2) | (1.3) | (5.0) | (5.0) | (5.1) | −1.6% | |
| Free cash flow | (31.0) | 12.4 | (9.8) | (80.3) | 88.1 | (30.7) | −134.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.