Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 407.04 | 439.2 | 418.54 | 480.15 | 316.8 | 433.69 | 498 | 549.22 | 249.85 | 434.51 | 536.13 | 761.7 | 580.1 | 698.01 | 683.5 | 730.86 | 609.25 | 622.84 | 743.25 | 863.05 | 763.61 | 901.55 | 1,026.48 | 1,163.66 | 919.35 | 1,011.48 | 951.96 | 1,215.84 | 1,004.88 | 1,177.3 | 1,060.72 | 1,322.3 | 1,125.81 |
| Expenses | 354.51 | 381.75 | 368.96 | 423.41 | 277.65 | 394.8 | 454.44 | 526.26 | 231.33 | 400.34 | 504.45 | 691.87 | 519.7 | 634.87 | 614.07 | 667.27 | 548.67 | 561.04 | 671.79 | 752.85 | 680.97 | 812 | 914.63 | 1,059.45 | 858.93 | 938.11 | 867.53 | 1,092.17 | 918.54 | 1,049.22 | 964.63 | 1,198.64 | 1,078.59 |
| EBITDA | 52.53 | 57.45 | 49.58 | 56.74 | 39.15 | 38.89 | 43.56 | 22.96 | 18.52 | 34.17 | 31.68 | 69.83 | 60.4 | 63.14 | 69.43 | 63.59 | 60.58 | 61.8 | 71.46 | 110.2 | 82.64 | 89.55 | 111.85 | 104.21 | 60.42 | 73.37 | 84.43 | 123.67 | 86.34 | 128.08 | 96.09 | 123.66 | 47.22 |
| Depreciation | 6.59 | 6.92 | 7.04 | 7.01 | 7.71 | 7.94 | 8.12 | 8.1 | 7.23 | 7.32 | 7.59 | 8.29 | 8.32 | 8.45 | 8.52 | 8.3 | 8.57 | 8.87 | 11.09 | 10.25 | 11.78 | 12.57 | 13.58 | 28.93 | 15.01 | 16.57 | 17.98 | 17.07 | 20.74 | 22.31 | 26.15 | 28.78 | 32.18 |
| EBIT | 45.94 | 50.53 | 42.54 | 49.73 | 31.44 | 30.95 | 35.44 | 14.86 | 11.29 | 26.85 | 24.09 | 61.54 | 52.08 | 54.69 | 60.91 | 55.29 | 52.01 | 52.93 | 60.37 | 99.95 | 70.86 | 76.98 | 98.27 | 75.28 | 45.41 | 56.8 | 66.45 | 106.6 | 65.6 | 105.77 | 69.94 | 94.88 | 15.04 |
| Interest | 3.88 | 5.07 | 5.11 | 5.16 | 6.99 | 8.53 | 9.35 | 10.12 | 8.27 | 9.79 | 8.98 | 15.55 | 11.47 | 11.69 | 10.59 | 9.97 | 7.76 | 7.09 | 7.03 | 11.19 | 10.85 | 11.48 | 12.26 | 13.55 | 14.75 | 16 | 14.55 | 12.83 | 11.94 | 14.87 | 11.37 | 12.31 | 16.45 |
| Profit Before Tax | 42.06 | 45.46 | 37.43 | 44.57 | 24.45 | 22.42 | 26.09 | 4.74 | 3.02 | 17.06 | 15.11 | 45.99 | 40.61 | 43 | 50.32 | 45.32 | 44.25 | 45.84 | 53.34 | 88.76 | 60.01 | 65.5 | 86.01 | 61.73 | 30.66 | 40.8 | 51.9 | 93.77 | 53.66 | 90.9 | 58.57 | 82.57 | -1.41 |
| Net Profit | 28.15 | 31.16 | 26.92 | 31 | 17.82 | 13.07 | 21.13 | 6.09 | 7.47 | 17.95 | 14.72 | 37.05 | 34.78 | 35.78 | 42.32 | 42.34 | 37.77 | 39.1 | 45 | 72.16 | 49.71 | 55.07 | 70.66 | 199.8 | 30.56 | 38.36 | 49.51 | 83.33 | 51.21 | 78.57 | 54.06 | 82.02 | 10.39 |
| EPS | 4.2 | 4.65 | 4.02 | 4.63 | 3.6 | 1.95 | 3.16 | 0.91 | 1.12 | 2.68 | 2.2 | 5.53 | 5.19 | 5.34 | 6.32 | 6.32 | 5.64 | 5.84 | 6.71 | 10.77 | 7.42 | 8.22 | 10.55 | 29.83 | 4.56 | 5.77 | 7.37 | 12.44 | 7.64 | 11.73 | 8.07 | 12.24 | 1.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 92.68 | 76.8 | 126.49 | 80.97 | 85.74 | 109.63 | 259.08 | 65.75 | 301.31 | 257.45 | 359.43 | 281.13 |
| Investing Cash Flow | 21.07 | -25.25 | -8.69 | -19.83 | -42.61 | -45.89 | -47.86 | -100.69 | -165.75 | -309.61 | -323.04 | -257.22 |
| Financing Cash Flow | -98.15 | -57.47 | -70.14 | -69.64 | 19.1 | -36.36 | -50.72 | -44.19 | -16.05 | 20.72 | -52.44 | -34.29 |
| Net Cash Flow | 15.6 | -5.93 | 47.66 | -8.5 | 62.23 | 27.38 | 160.5 | -79.13 | 119.51 | -31.44 | -16.05 | -10.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 337.52 | 421.92 | 504.76 | 621.34 | 737.24 | 802.83 | 878.75 | 1,035.19 | 1,228.33 | 1,599.95 | 1,798.45 | 2,059.89 |
| Total Liabilities | 704.73 | 734.85 | 727.56 | 623.14 | 748.21 | 956.28 | 1,182.04 | 1,011.05 | 1,265.01 | 1,594.66 | 1,907.49 | 2,205.95 |
| Total Assets | 1,042.25 | 1,156.76 | 1,232.32 | 1,244.48 | 1,485.45 | 1,759.11 | 2,060.79 | 2,046.24 | 2,493.34 | 3,194.6 | 3,705.95 | 4,265.84 |