Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 334.41 | 163 | 370.72 | 489.07 | 537.16 | 435.19 | 571.01 | 554.15 | 656.67 | 676.96 | 776.24 | 749.03 | 980.37 | 1,037.63 | 1,179.06 | 1,129.7 | 1,105.34 | 1,151.19 | 1,213.95 | 1,576.09 | 1,749.25 | 1,784 | 2,001.59 | 2,057.28 | 2,226.4 | 2,431.58 |
| Expenses | 248.06 | 118.31 | 269.47 | 347.58 | 386.36 | 327.45 | 427.41 | 426.34 | 501.66 | 512.28 | 604.05 | 590.73 | 791.93 | 823.4 | 941.56 | 909.5 | 898.44 | 953.86 | 1,021.17 | 1,377.11 | 1,505.63 | 1,519.06 | 1,699.69 | 1,745.06 | 1,867.87 | 2,047.71 |
| EBITDA | 86.35 | 44.69 | 101.25 | 141.49 | 150.8 | 107.74 | 143.6 | 127.81 | 155.01 | 164.68 | 172.19 | 158.3 | 188.44 | 214.23 | 237.5 | 220.2 | 206.9 | 197.33 | 192.78 | 198.98 | 243.62 | 264.94 | 301.9 | 312.22 | 358.53 | 383.87 |
| Depreciation | 48.36 | 39.41 | 47.74 | 55.17 | 50.13 | 49.37 | 50.02 | 52.11 | 54.49 | 53.23 | 54.69 | 53.76 | 59.93 | 68.29 | 66.83 | 70.28 | 72.29 | 72.49 | 76.15 | 103.48 | 94.9 | 101.87 | 109.01 | 114.88 | 118.09 | 120.39 |
| EBIT | 37.99 | 5.28 | 53.51 | 86.32 | 100.67 | 58.37 | 93.58 | 75.7 | 100.52 | 111.45 | 117.5 | 104.54 | 128.51 | 145.94 | 170.67 | 149.92 | 134.61 | 124.84 | 116.63 | 95.5 | 148.72 | 163.07 | 192.89 | 197.34 | 240.44 | 263.48 |
| Interest | 34.9 | 30.37 | 21.35 | 25.56 | 30 | 22.49 | 17.76 | 20.19 | 23.78 | 25.41 | 23.28 | 29.63 | 41.91 | 42.39 | 41.58 | 44.17 | 46.4 | 49.15 | 41.32 | 58.25 | 67.92 | 66.3 | 77.01 | 79.39 | 86.27 | 86.16 |
| Profit Before Tax | 3.09 | -25.09 | 32.16 | 60.76 | 70.67 | 35.88 | 75.82 | 55.51 | 76.74 | 86.04 | 94.22 | 74.91 | 86.6 | 103.55 | 129.09 | 105.75 | 88.21 | 75.69 | 75.31 | 37.25 | 80.8 | 96.77 | 115.88 | 117.95 | 154.17 | 177.32 |
| Net Profit | 4.06 | -16.23 | 22.83 | 43.48 | 47.28 | 24.07 | 49.96 | 37.6 | 51.46 | 56.64 | 62.48 | 51.61 | 80.23 | 80.84 | 104.49 | 81.47 | 70.53 | 59.49 | 61.69 | 12.93 | 66.76 | 69.6 | 90.86 | 107.11 | 116.42 | 150.55 |
| EPS | -0.3 | -9.07 | 11.35 | 21.61 | 24.75 | 11.27 | 24.33 | 18.99 | 25 | 26.01 | 28.76 | 25.73 | 37.39 | 36.11 | 44.1 | 35.01 | 29.07 | 27.29 | 27.1 | -0.87 | 30.92 | 36.89 | 40.68 | 46.32 | 51.85 | 62.12 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 256.89 | 282.7 | 360 | 306.28 | 362.38 | 327.21 | 607.66 | 513.31 | 283.33 | 521.68 |
| Investing Cash Flow | -319.34 | -210.38 | -358.51 | -137.87 | -94.85 | -209.01 | -682.81 | -625.37 | -1,642.82 | -1,301.73 |
| Financing Cash Flow | 78.2 | -60.31 | -18.23 | -127.96 | -296.02 | -120.04 | 73.04 | 148.23 | 1,393.42 | 827.46 |
| Net Cash Flow | 15.75 | 12.01 | -16.74 | 40.45 | -28.49 | -1.84 | -2.11 | 36.17 | 33.93 | 47.41 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 571.72 | 598.27 | 683.26 | 721.59 | 969.43 | 1,135.74 | 1,437.9 | 1,751.66 | 2,856.74 | 3,264.06 |
| Total Liabilities | 1,246.02 | 1,345.91 | 1,642.14 | 1,585.69 | 1,382.47 | 1,539.04 | 2,368.82 | 2,954.08 | 4,259.7 | 5,714.24 |
| Total Assets | 1,817.74 | 1,944.18 | 2,325.4 | 2,307.28 | 2,351.9 | 2,674.78 | 3,806.72 | 4,705.74 | 7,116.44 | 8,978.3 |