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 | 708.07 | 329.81 | 518.1 | 1,196.01 | 1,235.94 | 623.24 | 788.43 | 1,315.18 | 259.45 | 407.93 | 764.71 | 1,598.43 | 707.93 | 587.48 | 974.29 | 1,936.69 | 1,825.73 | 750.44 | 1,348.31 | 3,002.62 | 1,701.99 | 927.06 | 1,294.76 | 2,805.46 | 2,401.29 | 1,684.7 | 2,133.33 | 3,753.7 | 3,449.13 | 1,647.01 | 2,942.82 | 4,147.52 | 3,887.72 |
| Expenses | 650.94 | 316.17 | 489.14 | 1,082.88 | 1,119.54 | 586.53 | 734.16 | 1,213.29 | 264.98 | 386.33 | 701.68 | 1,457.25 | 665.76 | 553.18 | 900.67 | 1,811.41 | 1,726.48 | 713.77 | 1,269.79 | 2,799.11 | 1,570.07 | 867.5 | 1,216.25 | 2,585.91 | 2,210.71 | 1,573.64 | 1,983.6 | 3,471.64 | 3,199.32 | 1,563.23 | 2,705.35 | 3,856.29 | 3,576.22 |
| EBITDA | 57.13 | 13.64 | 28.96 | 113.13 | 116.4 | 36.71 | 54.27 | 101.89 | -5.53 | 21.6 | 63.03 | 141.18 | 42.17 | 34.3 | 73.62 | 125.28 | 99.25 | 36.67 | 78.52 | 203.51 | 131.92 | 59.56 | 78.51 | 219.55 | 190.58 | 111.06 | 149.73 | 282.06 | 249.81 | 83.78 | 237.47 | 291.23 | 311.5 |
| Depreciation | 14.62 | 14.99 | 15.91 | 16.79 | 20.02 | 21.34 | 21.46 | 21.95 | 22.87 | 23.17 | 23.52 | 22.74 | 24.36 | 26.23 | 27.08 | 30.24 | 32.15 | 31.81 | 36.32 | 38.84 | 43.29 | 45.22 | 46.56 | 51.46 | 54.94 | 56.63 | 58.77 | 57.98 | 61.79 | 70.24 | 91.23 | 99.3 | 108.21 |
| EBIT | 42.51 | -1.35 | 13.05 | 96.34 | 96.38 | 15.37 | 32.81 | 79.94 | -28.4 | -1.57 | 39.51 | 118.44 | 17.81 | 8.07 | 46.54 | 95.04 | 67.1 | 4.86 | 42.2 | 164.67 | 88.63 | 14.34 | 31.95 | 168.09 | 135.64 | 54.43 | 90.96 | 224.08 | 188.02 | 13.54 | 146.24 | 191.93 | 203.29 |
| Interest | 5.08 | 5.58 | 6.08 | 7.84 | 10.97 | 10.59 | 10.52 | 9.83 | 10.23 | 11.66 | 8.6 | 10.46 | 9.15 | 6.4 | 12.32 | 18.57 | 21.08 | 24.36 | 28.93 | 37.46 | 45.26 | 36.57 | 36.85 | 48.3 | 51.84 | 48.64 | 53.66 | 54.59 | 63.36 | 76.93 | 79.35 | 64.75 | 84.74 |
| Profit Before Tax | 37.43 | -6.93 | 6.97 | 88.5 | 85.41 | 4.78 | 22.29 | 70.11 | -38.63 | -13.23 | 30.91 | 107.98 | 8.66 | 1.67 | 34.22 | 76.47 | 46.02 | -19.5 | 13.27 | 127.21 | 43.37 | -22.23 | -4.9 | 119.79 | 83.8 | 5.79 | 37.3 | 169.49 | 124.66 | -63.39 | 66.89 | 127.18 | 118.55 |
| Net Profit | 26.5 | -2.55 | 4 | 66.83 | 64.33 | 12.18 | 24.81 | 62.82 | -23.92 | 2.84 | 27.88 | 76.48 | 11.2 | 7.89 | 32.94 | 59.3 | 42.89 | -2.29 | 15.08 | 108.1 | 46.61 | -5.65 | -0.52 | 99.03 | 74.72 | 20.96 | 37.05 | 118.42 | 105.98 | -32.14 | -9.34 | 161.96 | 3.09 |
| EPS | 8.43 | 0 | 1.27 | 21.25 | 19.47 | 3.74 | 7.89 | 19.98 | -7.14 | 0.52 | 7.99 | 22.39 | 3.69 | 2.21 | 9.53 | 16.98 | 12.48 | -0.88 | 4.2 | 30.86 | 13.55 | -2.06 | -0.14 | 28.1 | 21.48 | 5.7 | 10.61 | 34.32 | 30.65 | -9.35 | -7.75 | 38.04 | 6.34 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 80.85 | 152.19 | 141.73 | 127.03 | -63.06 | 288.21 | 220.96 | 240.73 | 320.55 | 964.84 | 710.89 | 240.16 |
| Investing Cash Flow | -86.54 | -83.93 | -84.47 | -151.99 | -110.67 | -320.45 | -481 | -677.6 | -488.76 | -1,034.51 | -952.91 | -2,904.19 |
| Financing Cash Flow | 0.77 | -67.86 | -46.48 | 127.78 | 93.17 | 63.4 | 369.99 | 555.49 | 192.81 | -121.64 | 322.94 | 2,682.61 |
| Net Cash Flow | -4.92 | 0.41 | 10.78 | 102.82 | -80.56 | 31.16 | 109.95 | 118.62 | 24.6 | -191.31 | 80.92 | 18.58 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 362.66 | 892.76 | 1,005.13 | 1,163.19 | 1,640.63 | 1,772.87 | 1,954.02 | 2,116.17 | 2,310.31 | 5,801.62 |
| Total Liabilities | 888.07 | 835.25 | 1,368.76 | 1,737.62 | 1,945.92 | 3,139.59 | 4,289.31 | 4,477.03 | 6,117.78 | 7,965.26 |
| Total Assets | 1,250.73 | 1,728.01 | 2,373.89 | 2,900.81 | 3,586.55 | 4,912.46 | 6,243.32 | 6,593.2 | 8,428.1 | 13,766.9 |