Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 68.39 | 70.47 | 74.45 | 80.46 | 94.11 | 89.98 | 59.18 | 85.43 | 75.48 | 98.58 | 108.24 | 108.63 | 104.28 | 103.15 | 101.74 | 110.42 | 110.34 | 111.44 | 111.94 | 110.26 | 110.5 | 120.39 | 137.74 | 133.22 | 137.01 | 127.08 | 133.56 | 131.73 | 121.12 | 138.69 | 142.11 | 138.71 | 147.28 | 157.84 | 160.94 | 157.82 | 154.52 | 146.1 | 169.11 | 167.18 | 185.91 | 184.53 | 171.95 | 203.37 | 189.79 |
| Expenses | 36.57 | 42.85 | 35.83 | 40.94 | 43.46 | 41.92 | 40.62 | 51.68 | 45.92 | 57.63 | 63.08 | 60.23 | 55.92 | 61.03 | 60.01 | 60.71 | 56.85 | 64.17 | 59.07 | 61.56 | 58.77 | 61.87 | 71.35 | 78.23 | 74.26 | 77.79 | 84.5 | 91.41 | 90.19 | 99.02 | 100.42 | 94.57 | 103.26 | 106.53 | 107.17 | 102.45 | 103.36 | 103.68 | 113.86 | 121.58 | 129.48 | 124.47 | 122.6 | 140.14 | 138.82 |
| EBITDA | 31.82 | 27.62 | 38.62 | 39.52 | 50.65 | 48.06 | 18.56 | 33.75 | 29.56 | 40.95 | 45.16 | 48.4 | 48.36 | 42.12 | 41.73 | 49.71 | 53.49 | 47.27 | 52.87 | 48.7 | 51.73 | 58.52 | 66.39 | 54.99 | 62.75 | 49.29 | 49.06 | 40.32 | 30.93 | 39.67 | 41.69 | 44.14 | 44.02 | 51.31 | 53.77 | 55.37 | 51.16 | 42.42 | 55.25 | 45.6 | 56.43 | 60.06 | 49.35 | 63.23 | 50.97 |
| Depreciation | 2.27 | 1.98 | 2.21 | 2.27 | 3.12 | 2.76 | 3.26 | 3.64 | 3.76 | 4.53 | 5.3 | 4.71 | 5.18 | 5.25 | 5.41 | 5.28 | 6.26 | 6.47 | 6.39 | 6.65 | 6.72 | 6.8 | 6.5 | 8.7 | 8.48 | 8.6 | 8.82 | 9.08 | 8.64 | 8.81 | 9.13 | 8.45 | 8.63 | 8.73 | 8.6 | 9.28 | 8.61 | 8.9 | 8.97 | 10.08 | 9.62 | 10.08 | 10.21 | 10.19 | 9.88 |
| EBIT | 29.55 | 25.64 | 36.41 | 37.25 | 47.53 | 45.3 | 15.3 | 30.11 | 25.8 | 36.42 | 39.86 | 43.69 | 43.18 | 36.87 | 36.32 | 44.43 | 47.23 | 40.8 | 46.48 | 42.05 | 45.01 | 51.72 | 59.89 | 46.29 | 54.27 | 40.69 | 40.24 | 31.24 | 22.29 | 30.86 | 32.56 | 35.69 | 35.39 | 42.58 | 45.17 | 46.09 | 42.55 | 33.52 | 46.28 | 35.52 | 46.81 | 49.98 | 39.14 | 53.04 | 41.09 |
| Interest | 1.99 | 2.71 | 1.44 | 1.72 | 1.79 | 0.93 | 0.27 | 1.09 | 1.35 | 1.38 | 1.14 | 4.5 | 1.37 | 2.26 | -0.34 | 0.58 | 0.82 | 0.74 | 0.79 | 0.69 | 0.46 | 0.39 | 0.33 | 0.44 | 0.46 | 0.34 | 0.32 | 0.68 | 0.58 | 0.6 | 0.62 | 0.61 | 0.65 | 0.75 | 0.68 | 0.85 | 0.87 | 0.93 | 0.94 | 0.81 | 0.76 | 0.72 | 0.57 | 0.57 | 0.58 |
| Profit Before Tax | 27.56 | 22.93 | 34.97 | 35.53 | 45.74 | 44.37 | 15.03 | 29.02 | 24.45 | 35.04 | 38.72 | 39.19 | 41.81 | 34.61 | 36.66 | 43.85 | 46.41 | 40.06 | 45.69 | 41.36 | 44.55 | 51.33 | 59.56 | 45.85 | 53.81 | 40.35 | 39.92 | 30.56 | 21.71 | 30.26 | 31.94 | 35.08 | 34.74 | 41.83 | 44.49 | 45.24 | 41.68 | 32.59 | 45.34 | 34.71 | 46.05 | 49.26 | 38.57 | 52.47 | 40.51 |
| Net Profit | 18.76 | 14.73 | 20.52 | 22.73 | 27.78 | 29.1 | 14.28 | 21.79 | 16.27 | 22.44 | 26.51 | 28.34 | 31.23 | 25.87 | 25.35 | 33.46 | 33.97 | 31.84 | 34.56 | 32.68 | 34.81 | 38.56 | 44.3 | 33.62 | 39.73 | 30.27 | 28.56 | 25.25 | 17.58 | 26.26 | 27.91 | 32.12 | 29.38 | 35.2 | 42.5 | 29.87 | 34.98 | 33.39 | 38.88 | 26.73 | 40.44 | 44.73 | 43.18 | 45.25 | 38.59 |
| EPS | 8.3 | 6.65 | 9.15 | 10.75 | 12.76 | 13.17 | 1.24 | 8.94 | 1.46 | 1.96 | 2.26 | 2.44 | 2.66 | 2.21 | 2.19 | 2.89 | 2.99 | 2.77 | 3.01 | 2.81 | 3.07 | 3.33 | 3.86 | 2.81 | 3.4 | 2.65 | 2.46 | 2.19 | 1.6 | 2.34 | 2.63 | 2.87 | 2.58 | 3.08 | 3.74 | 2.53 | 3.05 | 2.94 | 3.36 | 2.37 | 3.57 | 3.87 | 3.8 | 3.84 | 3.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 53.73 | 93.4 | 107.35 | 115.98 | 128.57 | 140.9 | 162.89 | 122.29 | 140.36 | 141.37 | 142.5 | 156.78 |
| Investing Cash Flow | -15.44 | -9.74 | -59.81 | -60.29 | -123.55 | -42.74 | -27.33 | 1.65 | -285.5 | -64.8 | -89.48 | -71.88 |
| Financing Cash Flow | -36.33 | -62.58 | -65.3 | -2.07 | -43.09 | -38.55 | -26.31 | -48.5 | -25.8 | -59.24 | -72.54 | -70.37 |
| Net Cash Flow | 1.96 | 21.09 | -17.76 | 53.62 | -38.07 | 59.61 | 109.25 | 75.44 | -170.94 | 17.33 | -19.52 | 14.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 216.43 | 283.44 | 485.19 | 581.68 | 704.81 | 867.45 | 1,030.77 | 1,140.38 | 1,284.17 | 1,371.08 | 1,468.67 | 1,683.12 |
| Total Liabilities | 199.48 | 167.08 | 103.81 | 149.97 | 106.29 | 111.16 | 121.9 | 127.22 | 137.68 | 164.38 | 152.68 | 155.64 |
| Total Assets | 415.91 | 450.51 | 589 | 731.64 | 811.09 | 978.61 | 1,152.67 | 1,267.61 | 1,421.85 | 1,535.46 | 1,621.35 | 1,838.76 |