| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 33.0 | 41.4 | 43.5 | 43.7 | 47.5 | 43.7 | −8.2% | |
| Change in working capital | (92.0) | 53.6 | 53.1 | (73.1) | (13.7) | (31.8) | −131.1% | |
| Operating cash flow | 32.9 | 234.0 | 199.0 | 47.8 | 110.0 | 116.5 | +5.9% | |
| Capital expenditure | (48.0) | (30.3) | (60.6) | (77.4) | (37.3) | (150.1) | −302.8% | |
| Dividends paid | (5.0) | (8.9) | (9.9) | (10.0) | (9.9) | (10.1) | −1.3% | |
| Free cash flow | (15.1) | 203.7 | 138.4 | (29.6) | 72.7 | (33.7) | −146.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.