| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Depreciation & amortization | 76.6 | 92.0 | 98.1 | 89.0 | 94.2 | 113.5 | +20.4% | |
| Change in working capital | (23.7) | (116.6) | 68.4 | (329.4) | (938.1) | (176.6) | +81.2% | |
| Operating cash flow | 111.4 | 66.8 | 217.8 | (121.3) | (377.6) | 6.0 | +101.6% | |
| Capital expenditure | (139.8) | (44.7) | (79.1) | (125.4) | (217.8) | (260.9) | −19.8% | |
| Dividends paid | 0.0 | (24.1) | (36.2) | (38.2) | (40.2) | (75.4) | −87.5% | |
| Free cash flow | (28.4) | 22.1 | 138.7 | (246.7) | (595.4) | (254.9) | +57.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.