Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q1 FY22 | Q2 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 921.94 | 1,850.16 | 1,526.22 | 1,780.97 | 2,068.73 | 2,166.76 | 2,274.35 | 2,262.21 | 2,353.54 | 2,340.52 | 2,552.83 | 2,546.47 |
| Expenses | 787.54 | 1,600.61 | 1,347.53 | 1,540.87 | 1,825.48 | 1,904.96 | 1,998.37 | 1,981.69 | 2,057.36 | 2,053.59 | 2,262.7 | 2,253.21 |
| EBITDA | 134.4 | 249.55 | 178.69 | 240.1 | 243.25 | 261.8 | 275.98 | 280.52 | 296.18 | 286.93 | 290.13 | 293.26 |
| Depreciation | 56.21 | 76.46 | 88.79 | 82.92 | 80.99 | 83.04 | 82.81 | 90.01 | 86.54 | 92.89 | 91.51 | 98.79 |
| EBIT | 78.19 | 173.09 | 89.9 | 157.18 | 162.26 | 178.76 | 193.17 | 190.51 | 209.64 | 194.04 | 198.62 | 194.47 |
| Interest | 45.43 | 79.23 | 68.52 | 77.06 | 89.27 | 77.03 | 64.1 | 80.05 | 55.89 | 50.24 | 45.5 | 46.48 |
| Profit Before Tax | 32.76 | 93.86 | 21.38 | 80.12 | 72.99 | 101.73 | 129.07 | 110.46 | 153.75 | 143.8 | 153.12 | 147.99 |
| Net Profit | 25.8 | 98.57 | 16.31 | 71.56 | 73.25 | 100.6 | 110.02 | 111.68 | 132.98 | 121.97 | 130.23 | 121.67 |
| EPS | 12.68 | 1.51 | 0.25 | 1 | 1 | 2 | 1.69 | 1.5 | 1.63 | 1.45 | 1.53 | 1.37 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 474.36 | 789.49 | 582.35 | 704.4 | 875.6 |
| Investing Cash Flow | -543.13 | -194.26 | -361.64 | -981.14 | -474.79 |
| Financing Cash Flow | 38.57 | -529.53 | -141.34 | 168.54 | 327.87 |
| Net Cash Flow | -30.2 | 65.7 | 79.37 | -108.2 | 728.68 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,735.65 | 2,044.51 | 2,340.19 | 2,713.18 | 5,226.29 |
| Total Liabilities | 3,460.42 | 3,634.64 | 3,701.49 | 4,512.3 | 3,323.5 |
| Total Assets | 5,196.07 | 5,679.15 | 6,041.69 | 7,225.48 | 8,549.79 |