| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 14.7 | 16.6 | 18.4 | 20.5 | 30.0 | 34.4 | +14.6% | |
| Change in working capital | (10.0) | 52.9 | (26.2) | (260.0) | (37.8) | (268.2) | −610.1% | |
| Operating cash flow | 5.8 | 75.3 | 29.8 | (49.2) | 88.0 | 37.7 | −57.2% | |
| Capital expenditure | (17.9) | (15.5) | (44.9) | (17.6) | (27.4) | (157.3) | −473.5% | |
| Dividends paid | 0.0 | 0.0 | (0.7) | (0.7) | (43.8) | (4.4) | +90.0% | |
| Free cash flow | (12.1) | 59.8 | (15.1) | (66.8) | 60.6 | (119.6) | −297.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.