| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 31.1 | 22.8 | 20.2 | 26.3 | 22.8 | 37.0 | +62.2% | |
| Change in working capital | 109.5 | 51.9 | (32.3) | (64.1) | (328.6) | 230.6 | +170.2% | |
| Operating cash flow | 288.6 | 135.3 | (5.4) | 65.6 | (201.4) | 420.1 | +308.6% | |
| Capital expenditure | (5.2) | (13.1) | (16.4) | (5.4) | (57.0) | (166.2) | −191.8% | |
| Dividends paid | (26.8) | (26.8) | (53.7) | (0.1) | (0.2) | (0.3) | −74.3% | |
| Free cash flow | 283.3 | 122.2 | (21.8) | 60.2 | (258.4) | 253.9 | +198.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.