| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 20.4 | 19.0 | 22.6 | 23.4 | 27.3 | 31.1 | +13.9% | |
| Change in working capital | 49.8 | (127.7) | (26.8) | (157.8) | (14.8) | (10.1) | +31.8% | |
| Operating cash flow | 225.5 | 120.3 | 214.5 | 158.4 | 311.0 | 300.0 | −3.5% | |
| Capital expenditure | (11.5) | (30.5) | (21.0) | (25.5) | (197.1) | (137.2) | +30.4% | |
| Dividends paid | 0.0 | (46.8) | (55.0) | (63.2) | (67.8) | (79.4) | −17.1% | |
| Free cash flow | 214.1 | 89.8 | 193.4 | 132.9 | 113.8 | 162.8 | +43.0% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.