| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 22.8 | 36.0 | 52.2 | 63.3 | 55.3 | 40.4 | −26.9% | |
| Change in working capital | 51.2 | (90.9) | (119.8) | (44.3) | (10.4) | (217.7) | −1995.9% | |
| Operating cash flow | 399.8 | 331.4 | 243.3 | 392.2 | 487.4 | 239.7 | −50.8% | |
| Capital expenditure | (2.4) | (40.6) | (32.4) | (28.9) | (16.2) | (1.3) | +92.3% | |
| Dividends paid | (62.3) | (82.7) | (70.1) | 0.0 | (77.9) | (202.6) | −160.0% | |
| Free cash flow | 397.3 | 290.8 | 210.9 | 363.3 | 471.2 | 238.4 | −49.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.