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 | 1,139.93 | 1,599.81 | 2,164.49 | 1,775.18 | 1,307.06 | 1,095.65 | 1,283.86 | 1,300.66 | 608.29 | 1,217.71 | 1,500.14 | 1,258.47 | 856.85 | 1,302.02 | 1,319.81 | 1,334.32 | 1,129.19 | 1,225.54 | 1,309.48 | 1,291.97 | 1,112.13 | 1,112.82 | 1,228.24 | 1,188.08 | 1,154.91 | 1,118.33 | 1,289.72 | 1,265.47 | 1,064.59 | 1,107.14 | 1,050.91 | 1,239.52 | 1,089.36 |
| Expenses | 1,078.44 | 1,522.28 | 2,029.53 | 1,711.97 | 1,227.89 | 1,072.49 | 1,217.37 | 1,264.02 | 630.04 | 1,112.91 | 1,352.65 | 1,185.83 | 856.29 | 1,207.65 | 1,227.73 | 1,271.18 | 1,055.87 | 1,129.91 | 1,203.96 | 1,197.35 | 1,044.54 | 1,037.53 | 1,170.6 | 1,138.34 | 1,079.5 | 1,066.72 | 1,202.3 | 1,172.46 | 1,031.98 | 1,050.01 | 1,042.89 | 1,199.57 | 1,012.25 |
| EBITDA | 61.49 | 77.53 | 134.96 | 63.21 | 79.17 | 23.16 | 66.49 | 36.64 | -21.75 | 104.8 | 147.49 | 72.64 | 0.56 | 94.37 | 92.08 | 63.14 | 73.32 | 95.63 | 105.52 | 94.62 | 67.59 | 75.29 | 57.64 | 49.74 | 75.41 | 51.61 | 87.42 | 93.01 | 32.61 | 57.13 | 8.02 | 39.95 | 77.11 |
| Depreciation | 9.16 | 9.53 | 10.66 | 14.6 | 17.49 | 17.98 | 18.66 | 19.54 | 18.61 | 19 | 19.68 | 17.87 | 17.29 | 16.81 | 17.31 | 17.83 | 16.64 | 19.36 | 17.41 | 22.38 | 22.97 | 26.88 | 29.54 | 30.19 | 31.96 | 34.79 | 36.08 | 41.24 | 37.17 | 36.76 | 35 | 32.59 | 30.54 |
| EBIT | 52.33 | 68 | 124.3 | 48.61 | 61.68 | 5.18 | 47.83 | 17.1 | -40.36 | 85.8 | 127.81 | 54.77 | -16.73 | 77.56 | 74.77 | 45.31 | 56.68 | 76.27 | 88.11 | 72.24 | 44.62 | 48.41 | 28.1 | 19.55 | 43.45 | 16.82 | 51.34 | 51.77 | -4.56 | 20.37 | -26.98 | 7.36 | 46.57 |
| Interest | 17.67 | 23.18 | 33.82 | 42.92 | 49.86 | 45.12 | 39.72 | 36.08 | 27.19 | 22 | 16.47 | 10.77 | 23.2 | 19.48 | 16.46 | 10.6 | 7.18 | 9.95 | 15.07 | 11.96 | 11.51 | 14.06 | 20.35 | 17.56 | 15.78 | 17.29 | 18.71 | 18.07 | 17.58 | 12.69 | 12.78 | 13.15 | 15.73 |
| Profit Before Tax | 34.66 | 44.82 | 90.48 | 5.69 | 11.82 | -39.94 | 8.11 | -18.98 | -67.55 | 63.8 | 111.34 | 44 | -39.93 | 58.08 | 58.31 | 34.71 | 49.5 | 66.32 | 73.04 | 60.28 | 33.11 | 34.35 | 7.75 | 1.99 | 27.67 | -0.47 | 32.63 | 33.7 | -22.14 | 7.68 | -39.76 | -5.79 | 30.84 |
| Net Profit | 40.14 | 29.83 | 60.52 | 23.08 | 13.7 | -32.54 | 9.37 | -0.81 | -16.6 | 53.12 | 98.19 | 54.26 | -24.97 | 62.55 | 48.17 | 38.67 | 41.19 | 62 | 61.12 | 51.98 | 37.13 | 27.28 | 37.36 | 29.31 | 28.11 | 12.9 | 33.36 | 59.05 | 0.91 | 9.86 | -34.1 | -67.53 | 48.38 |
| EPS | 3.93 | 2.92 | 5.91 | 2.23 | 1.32 | -3.14 | 0.91 | -0.08 | -1.46 | 4.65 | 8.59 | 4.74 | -2.18 | 5.45 | 4.2 | 3.37 | 3.59 | 5.7 | 5.22 | 4.52 | 3.23 | 2.37 | 3.25 | 2.55 | 2.44 | 1.12 | 2.89 | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 | 4.19 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 304.85 | 436.59 | -102.87 | -620.51 | 626.44 | 658.18 | 914.14 | 449.39 | 353.79 | 346.8 | 619.27 |
| Investing Cash Flow | -52.85 | -90.15 | 36.09 | -103.3 | -40.74 | -110.13 | -69.76 | -88.02 | -448.66 | -194.96 | -379.78 |
| Financing Cash Flow | -238.85 | -367.94 | 63.52 | 713.2 | -495.28 | -604.04 | -771.2 | -138.67 | -132.63 | -146.07 | -136.97 |
| Net Cash Flow | 13.15 | -21.5 | -3.26 | -10.61 | 90.42 | -55.99 | 73.18 | 222.7 | -227.5 | 5.77 | 102.52 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 753.69 | 863.11 | 936.51 | 1,055.93 | 1,348.25 | 1,578.23 | 1,705.21 | 1,907.22 | 1,441.22 | 1,725.11 | 1,594.18 |
| Total Liabilities | 2,203.24 | 2,215.22 | 2,529.35 | 4,123.04 | 3,218.95 | 2,689.49 | 2,286.36 | 3,085.52 | 2,391.94 | 2,494.04 | 2,665.95 |
| Total Assets | 2,956.93 | 3,078.33 | 3,465.86 | 5,178.97 | 4,567.2 | 4,267.72 | 3,991.57 | 4,992.73 | 3,833.16 | 4,219.15 | 4,260.14 |