Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 650.17 | 740.76 | 694.83 | 943.59 | 822.39 | 772.19 | 830.54 | 1,011.61 | 838.18 | 806.57 | 991.14 | 1,386.51 | 969.64 |
| Expenses | 562.91 | 614.15 | 555.31 | 779.32 | 678.31 | 649.16 | 707.16 | 883.72 | 729.06 | 692.95 | 852 | 1,162.96 | 826.27 |
| EBITDA | 87.26 | 126.61 | 139.52 | 164.27 | 144.08 | 123.03 | 123.38 | 127.89 | 109.12 | 113.62 | 139.14 | 223.55 | 143.37 |
| Depreciation | 12.01 | 13.76 | 13.27 | 15.95 | 13.4 | 14.07 | 12.05 | 16.15 | 14.13 | 15.76 | 15.51 | 16.31 | 13.02 |
| EBIT | 75.25 | 112.85 | 126.25 | 148.32 | 130.68 | 108.96 | 111.33 | 111.74 | 94.99 | 97.86 | 123.63 | 207.24 | 130.35 |
| Interest | 22.55 | 24.44 | 21.31 | 25.87 | 34.58 | 35.39 | 27.37 | 37.02 | 42.01 | 37.29 | 37.46 | 43.61 | 43.92 |
| Profit Before Tax | 52.7 | 88.41 | 104.94 | 122.45 | 96.1 | 73.57 | 83.96 | 74.72 | 52.98 | 60.57 | 86.17 | 163.63 | 86.43 |
| Net Profit | 44.1 | 73.91 | 78.19 | 108.1 | 77.86 | 65.53 | 70.79 | 72.39 | 51.34 | 56.16 | 72.39 | 129.03 | 63.75 |
| EPS | 2.81 | 4.7 | 4.98 | 6.88 | 4.95 | 4.04 | 4.06 | 4.16 | 2.95 | 3.22 | 4.16 | 7.41 | 3.66 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Operating Cash Flow | 103.18 | -134.59 | -72.66 | -210.83 | -519.56 |
| Investing Cash Flow | -19.62 | -163.59 | -133.85 | -38.16 | -129.89 |
| Financing Cash Flow | -6.5 | 309.61 | 325.97 | 274.92 | 846.19 |
| Net Cash Flow | 77.06 | 11.43 | 119.46 | 25.93 | 196.74 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 305.29 | 431.25 | 593.06 | 906.41 | 1,843.84 | 2,146.41 |
| Total Liabilities | 168.88 | 527.89 | 1,234.76 | 1,685.78 | 2,402.06 | 3,376.94 |
| Total Assets | 474.17 | 959.14 | 1,827.82 | 2,592.19 | 4,245.9 | 5,523.36 |