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 | 2,132.44 | 3,393.78 | 2,738.71 | 3,899.24 | 2,124.5 | 2,748.32 | 2,278.08 | 5,816.77 | 1,675.59 | 3,195.24 | 2,320.39 | 6,917.47 | 1,648.67 | 3,678.05 | 3,701.65 | 6,339.81 | 3,140.61 | 3,961.59 | 4,153.12 | 6,479.12 | 3,532.94 | 4,009.06 | 4,162.16 | 8,564.08 | 4,243.57 | 4,604.9 | 5,770.69 | 9,149.59 | 4,439.74 | 5,792.09 | 7,153.85 | 10,224.4 | 5,546.98 |
| Expenses | 1,813.62 | 2,532.64 | 1,970.09 | 2,941.59 | 1,769.42 | 2,199.6 | 1,921.38 | 4,322.81 | 1,529.51 | 2,567.93 | 1,864.17 | 4,936.57 | 1,578.64 | 2,814.04 | 2,872.34 | 4,762.28 | 2,618.24 | 3,093.31 | 3,289.73 | 4,647.28 | 2,860.43 | 2,994.89 | 3,089.66 | 6,276.85 | 3,295.37 | 3,204.95 | 4,101.2 | 6,333.53 | 3,201.47 | 4,089.92 | 5,026.61 | 7,242.78 | 4,158.58 |
| EBITDA | 318.82 | 861.14 | 768.62 | 957.65 | 355.08 | 548.72 | 356.7 | 1,493.96 | 146.08 | 627.31 | 456.22 | 1,980.9 | 70.03 | 864.01 | 829.31 | 1,577.53 | 522.37 | 868.28 | 863.39 | 1,831.84 | 672.51 | 1,014.17 | 1,072.5 | 2,287.23 | 948.2 | 1,399.95 | 1,669.49 | 2,816.06 | 1,238.27 | 1,702.17 | 2,127.24 | 2,981.62 | 1,388.4 |
| Depreciation | 74.22 | 79.68 | 84.84 | 99.39 | 88.36 | 91.22 | 91.7 | 100.58 | 94.02 | 96.68 | 99.78 | 96.84 | 97.45 | 99.4 | 98.19 | 106.09 | 99.32 | 109.45 | 106.07 | 113.98 | 108.94 | 108.26 | 107.46 | 118.54 | 107.68 | 111.19 | 110.93 | 137.58 | 120.79 | 126.49 | 135.44 | 172.95 | 160.55 |
| EBIT | 244.6 | 781.46 | 683.78 | 858.26 | 266.72 | 457.5 | 265 | 1,393.38 | 52.06 | 530.63 | 356.44 | 1,884.06 | -27.42 | 764.61 | 731.12 | 1,471.44 | 423.05 | 758.83 | 757.32 | 1,717.86 | 563.57 | 905.91 | 965.04 | 2,168.69 | 840.52 | 1,288.76 | 1,558.56 | 2,678.48 | 1,117.48 | 1,575.68 | 1,991.8 | 2,808.67 | 1,227.85 |
| Interest | 0.84 | 0.13 | 0.37 | 11.41 | 0.32 | 1.23 | 0.12 | 1.93 | 0.07 | 0.3 | 0.4 | 5.6 | 0.13 | 0.49 | 0.18 | 4.25 | 1.02 | 1.75 | 9.72 | 2.46 | 1.07 | 1.51 | 0.51 | 4.05 | 1.18 | 1.32 | 1.32 | 5.86 | 1.44 | 1.65 | 2.03 | 1.61 | 1.16 |
| Profit Before Tax | 243.76 | 781.33 | 683.41 | 846.85 | 266.4 | 456.27 | 264.88 | 1,391.45 | 51.99 | 530.33 | 356.04 | 1,878.46 | -27.55 | 764.12 | 730.94 | 1,467.19 | 422.03 | 757.08 | 747.6 | 1,715.4 | 562.5 | 904.4 | 964.53 | 2,164.64 | 839.34 | 1,287.44 | 1,557.24 | 2,672.62 | 1,116.04 | 1,574.03 | 1,989.77 | 2,807.06 | 1,226.69 |
| Net Profit | 188.46 | 581.88 | 515.55 | 600.78 | 210.65 | 344.27 | 222.83 | 1,046.97 | 53.84 | 399.27 | 278.5 | 1,368.15 | 24.41 | 624.61 | 596.11 | 1,155.09 | 366.33 | 624.4 | 613.5 | 1,382.01 | 538.6 | 789.71 | 860.26 | 1,796.67 | 791.28 | 1,092.78 | 1,311.6 | 2,127.02 | 969.05 | 1,287.16 | 1,579.7 | 2,226.35 | 1,054.53 |
| EPS | 0.77 | 2.39 | 2.12 | 2.46 | 0.86 | 1.42 | 0.91 | 4.3 | 0.22 | 1.64 | 1.14 | 5.62 | 0.1 | 2.56 | 2.45 | 4.74 | 1.5 | 0.86 | 0.83 | 1.9 | 0.74 | 1.08 | 1.17 | 2.46 | 1.08 | 1.5 | 1.79 | 2.91 | 1.33 | 1.76 | 2.16 | 3.04 | 1.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,433.74 | 2,260.06 | -60.94 | -686.59 | 1,513.88 | 2,570.41 | 5,093.22 | 4,207.22 | 1,199.26 | 4,659.49 | 564.27 | 1,541.37 |
| Investing Cash Flow | -839.15 | -1,470.34 | 3,114.65 | -6.41 | -895.94 | -648.96 | -2,595.22 | -4,871.66 | 2,707.65 | -5,923.85 | 639.29 | 1,730 |
| Financing Cash Flow | -209.02 | -317.7 | -2,856.8 | -1,202.38 | -662.67 | -1,060.52 | -1,075.73 | -1,077.6 | -1,262.08 | -1,475.01 | -1,696.43 | -2,096.86 |
| Net Cash Flow | 385.57 | 472.02 | 196.91 | -1,895.38 | -44.73 | 860.93 | 1,422.27 | -1,742.04 | 2,644.83 | -2,739.37 | -492.87 | 1,174.51 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8,122.95 | 9,250.93 | 7,749.49 | 8,028.71 | 9,224.8 | 10,085.67 | 11,074.59 | 12,302.24 | 13,879.35 | 16,344.42 | 19,992.84 | 24,007.13 |
| Total Liabilities | 7,602.66 | 9,353.37 | 9,846.79 | 10,931.8 | 11,595.83 | 14,262.59 | 18,415.15 | 21,608.27 | 21,611.81 | 23,182.26 | 20,838.99 | 20,530.43 |
| Total Assets | 15,725.6 | 18,604.3 | 17,596.3 | 18,960.5 | 20,820.6 | 24,348.3 | 29,489.7 | 33,910.6 | 35,491.2 | 39,526.7 | 40,831.9 | 44,537.5 |