Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 1,028.51 | 930.94 | 964.82 | 956.84 | 1,015.59 | 1,013.14 | 1,056.58 | 874.58 | 1,037.52 | 978.11 | 1,084.88 | 1,033.32 | 1,091.66 | 1,041.3 | 1,168.03 | 1,099.35 | 1,153.75 | 1,084.86 | 1,221.8 | 1,147.17 | 1,071.26 | 1,040.62 | 1,285.48 | 1,231.93 | 1,283.19 | 1,165.97 | 1,352.42 | 1,280.12 | 1,301.27 | 1,196.81 | 1,387.48 | 1,291.27 | 1,350.63 | 1,323.67 | 1,471.09 | 1,395.65 | 1,490.01 | 1,496.71 | 1,619.11 | 1,461.84 | 1,462.51 | 1,434.06 | 1,519.5 | 1,486.13 | 1,595.35 | 1,603.3 |
| Expenses | 781.04 | 758.47 | 710.56 | 718.14 | 774.25 | 801.87 | 781.82 | 660.52 | 794.52 | 755.84 | 784.03 | 750.42 | 795.62 | 759.71 | 838.46 | 784.89 | 846.92 | 785.06 | 898.83 | 831.12 | 808.39 | 732.64 | 876.19 | 861.32 | 861.44 | 810.75 | 951.66 | 899.57 | 871.85 | 880.48 | 979.49 | 929.82 | 900.6 | 925.05 | 988.96 | 927.26 | 957.84 | 988.37 | 1,121.76 | 1,007.48 | 964.5 | 981.49 | 1,054.07 | 1,052.49 | 1,102.3 | 1,123.67 |
| EBITDA | 247.47 | 172.47 | 254.26 | 238.7 | 241.34 | 211.27 | 274.76 | 214.06 | 243 | 222.27 | 300.85 | 282.9 | 296.04 | 281.59 | 329.57 | 314.46 | 306.83 | 299.8 | 322.97 | 316.05 | 262.87 | 307.98 | 409.29 | 370.61 | 421.75 | 355.22 | 400.76 | 380.55 | 429.42 | 316.33 | 407.99 | 361.45 | 450.03 | 398.62 | 482.13 | 468.39 | 532.17 | 508.34 | 497.35 | 454.36 | 498.01 | 452.57 | 465.43 | 433.64 | 493.05 | 479.63 |
| Depreciation | 20.46 | 25.27 | 26.92 | 29.49 | 29.73 | 31.64 | 33.3 | 34.17 | 34.13 | 37.29 | 39.17 | 39.57 | 40.48 | 39.39 | 39.83 | 40.6 | 39.35 | 49.85 | 50.42 | 51.5 | 46.17 | 45.38 | 46.11 | 45.56 | 45.45 | 44.7 | 44.89 | 43.92 | 43.81 | 44.16 | 43.86 | 43.67 | 43.11 | 43.76 | 44.28 | 41.37 | 42.1 | 41.51 | 41.73 | 41.13 | 38.37 | 37.54 | 37.19 | 36.25 | 35.08 | 39.21 |
| EBIT | 227.01 | 147.2 | 227.34 | 209.21 | 211.61 | 179.63 | 241.46 | 179.89 | 208.87 | 184.98 | 261.68 | 243.33 | 255.56 | 242.2 | 289.74 | 273.86 | 267.48 | 249.95 | 272.55 | 264.55 | 216.7 | 262.6 | 363.18 | 325.05 | 376.3 | 310.52 | 355.87 | 336.63 | 385.61 | 272.17 | 364.13 | 317.78 | 406.92 | 354.86 | 437.85 | 427.02 | 490.07 | 466.83 | 455.62 | 413.23 | 459.64 | 415.03 | 428.24 | 397.39 | 457.97 | 440.42 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.31 | 2.41 | 2.92 | 1.98 | 1.99 | 1.82 | 1.89 | 1.56 | 1.54 | 1.5 | 1.51 | 1.35 | 1.3 | 1.27 | 1.26 | 1.08 | 1.07 | 1.05 | 1.51 | 1.36 | 0.98 | 1.15 | 1.11 | 1.08 | 1.02 | 0.99 | 0.97 | 0.81 | 1.03 |
| Profit Before Tax | 227.01 | 147.2 | 227.34 | 209.21 | 211.61 | 179.63 | 241.46 | 179.89 | 208.87 | 184.98 | 261.68 | 243.33 | 255.56 | 242.2 | 289.74 | 273.86 | 264.98 | 247.64 | 270.14 | 261.63 | 214.72 | 260.61 | 361.36 | 323.16 | 374.74 | 308.98 | 354.37 | 335.12 | 384.26 | 270.87 | 362.86 | 316.52 | 405.84 | 353.79 | 436.8 | 425.51 | 488.71 | 465.85 | 454.47 | 412.12 | 458.56 | 414.01 | 427.25 | 396.42 | 457.16 | 439.39 |
| Net Profit | 163.63 | 115.94 | 156.85 | 165.11 | 143.27 | 125.72 | 181.31 | 127.82 | 142.58 | 136.38 | 177.57 | 170.65 | 188.77 | 189.51 | 196.37 | 192.1 | 197.59 | 169.11 | 244.11 | 199.1 | 204.15 | 198.18 | 274.19 | 248.36 | 314.66 | 233.23 | 269.17 | 252.33 | 323.57 | 209.67 | 278.02 | 243.24 | 316.22 | 273.68 | 340.05 | 330.11 | 379.82 | 363.98 | 395.05 | 322.78 | 355 | 320.62 | 327.51 | 323.86 | 353.32 | 343.08 |
| EPS | 12.03 | 8.49 | 5.77 | 6.07 | 5.27 | 4.62 | 6.67 | 4.7 | 5.24 | 5.01 | 6.53 | 6.27 | 6.94 | 6.97 | 7.22 | 7.06 | 7.26 | 6.22 | 8.97 | 7.32 | 7.51 | 7.29 | 10.08 | 9.13 | 11.57 | 8.58 | 9.9 | 9.28 | 11.9 | 7.71 | 10.22 | 8.94 | 11.63 | 10.06 | 12.5 | 12.14 | 13.96 | 13.38 | 14.52 | 11.87 | 13.05 | 11.79 | 12.04 | 11.91 | 12.99 | 12.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 638.15 | 688.73 | 688 | 693.93 | 983 | 929.58 | 783.86 | 1,625.73 | 1,176.26 | 1,198.96 | 1,394.46 | 1,806.3 |
| Investing Cash Flow | -271.63 | -236.61 | -342.1 | -207.34 | -95.71 | -18.66 | 71.35 | -107.64 | -7.55 | 79.24 | 55.97 | 373.62 |
| Financing Cash Flow | -384.79 | -391.45 | -340.58 | -379.77 | -814.68 | -891.1 | -956.46 | -1,090.6 | -1,086.73 | -1,195.27 | -1,671.32 | -1,421.98 |
| Net Cash Flow | -18.27 | 60.67 | 5.32 | 106.82 | 72.61 | 19.82 | -101.25 | 427.49 | 81.98 | 82.93 | -220.89 | 757.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 770.32 | 1,031.04 | 1,273.8 | 1,524.61 | 1,446.75 | 1,594.16 | 1,165.86 | 1,734.68 | 1,716.38 | 1,874.36 | 1,664.47 | 1,584.11 |
| Total Liabilities | 931.58 | 971.85 | 1,036.85 | 1,039.25 | 1,179.72 | 1,009.81 | 1,728.15 | 1,167.15 | 1,166.61 | 1,322.17 | 1,354.08 | 1,824.11 |
| Total Assets | 1,701.9 | 2,002.89 | 2,310.65 | 2,563.86 | 2,626.48 | 2,603.97 | 2,894.01 | 2,901.83 | 2,882.99 | 3,196.53 | 3,018.55 | 3,408.22 |