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 | 2,522.6 | 1,728.06 | 2,593.54 | 2,571.64 | 2,436.44 | 1,994.4 | 2,564.39 | 2,729.66 | 2,099.95 | 2,186.67 | 2,746.19 | 3,135.48 | 2,438.27 | 2,218.96 | 2,245.5 | 2,663.7 | 2,884.37 | 2,595.79 | 2,322.44 | 2,841.05 | 2,920.78 | 2,848.67 | 2,876.84 | 3,365.62 | 3,134.15 | 2,496.78 | 2,589.69 | 3,096.1 | 2,620.34 | 1,925.89 | 2,137.9 | 2,299.81 | 2,377.78 |
| Expenses | 2,068.75 | 1,390.67 | 2,100.57 | 2,090.88 | 1,929.22 | 1,557.13 | 2,022.81 | 2,148.22 | 1,638.82 | 1,734.25 | 2,115.7 | 2,551.14 | 1,982.14 | 2,166.45 | 2,200.17 | 2,445.06 | 2,607.36 | 2,243.89 | 2,165.23 | 2,670.57 | 2,527.17 | 2,508.1 | 2,519.8 | 3,035.75 | 2,656.13 | 1,961.61 | 2,113.07 | 2,435.17 | 2,099.83 | 1,455.07 | 1,755.93 | 1,907.55 | 1,948.6 |
| EBITDA | 453.85 | 337.39 | 492.97 | 480.76 | 507.22 | 437.27 | 541.58 | 581.44 | 461.13 | 452.42 | 630.49 | 584.34 | 456.13 | 52.51 | 45.33 | 218.64 | 277.01 | 351.9 | 157.21 | 170.48 | 393.61 | 340.57 | 357.04 | 329.87 | 478.02 | 535.17 | 476.62 | 660.93 | 520.51 | 470.82 | 381.97 | 392.26 | 429.18 |
| Depreciation | 80.75 | 89.31 | 92.71 | 99.42 | 116.61 | 117.67 | 119.98 | 116.22 | 119.61 | 113.21 | 111.08 | 99.04 | 107.67 | 93.52 | 100.35 | 98.24 | 99.42 | 100.53 | 101.06 | 97.49 | 96.93 | 96.42 | 95.02 | 90.39 | 87.61 | 85.67 | 85.88 | 87.03 | 78.01 | 77.01 | 74.94 | 67.73 | 74.25 |
| EBIT | 373.1 | 248.08 | 400.26 | 381.34 | 390.61 | 319.6 | 421.6 | 465.22 | 341.52 | 339.21 | 519.41 | 485.3 | 348.46 | -41.01 | -55.02 | 120.4 | 177.59 | 251.37 | 56.15 | 72.99 | 296.68 | 244.15 | 262.02 | 239.48 | 390.41 | 449.5 | 390.74 | 573.9 | 442.5 | 393.81 | 307.03 | 324.53 | 354.93 |
| Interest | 170.71 | 197.37 | 205.86 | 297.92 | 276.03 | 278.87 | 296.57 | 284.14 | 304.01 | 293.02 | 323.93 | 252.35 | 317.06 | 211.1 | 272.39 | 256.41 | 290.25 | 281.79 | 201.1 | 128.23 | 256.37 | 260.58 | 243.68 | 251.83 | 297.16 | 322.26 | 320.05 | 309.31 | 497.53 | 320.19 | 349.05 | 235.98 | 244.95 |
| Profit Before Tax | 202.39 | 50.71 | 194.4 | 83.42 | 114.58 | 40.73 | 125.03 | 181.08 | 37.51 | 46.19 | 195.48 | 232.95 | 31.4 | -252.11 | -327.41 | -136.01 | -112.66 | -30.42 | -144.95 | -55.24 | 40.31 | -16.43 | 18.34 | -12.35 | 93.25 | 127.24 | 70.69 | 264.59 | -55.03 | 73.62 | -42.02 | 88.55 | 109.98 |
| Net Profit | 222.88 | 59.97 | 178.85 | 85.76 | 100.43 | 25.87 | 88.07 | 191.06 | 50.74 | 17.39 | 182.23 | 186.19 | 32.87 | -444.55 | -96.89 | -41.1 | -55.11 | 13.02 | 110.25 | -69.55 | 12.31 | 73.21 | 112.87 | 2.66 | 139.77 | 265.86 | 157.67 | 276.62 | 271.48 | 214.07 | 788.99 | 123.83 | 128.01 |
| EPS | 16.3 | 4.38 | 13.08 | 6.27 | 7.34 | 1.89 | 6.44 | 13.97 | 3.71 | 1.27 | 13.32 | 13.61 | 2.29 | -30.4 | -6.63 | -2.81 | -3.77 | 0.89 | 7.54 | -4.76 | 0.84 | 5.01 | 7.72 | 0.18 | 9.56 | 18.18 | 10.78 | 18.92 | 17.06 | 14.64 | 48.57 | 7.62 | 7.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 375.91 | 268.53 | 613.87 | 1,299.32 | 1,169.48 | 44.01 | 1,082.04 | 1,623.7 | 2,845.17 | 1,080.48 | 131 | 1,204.2 |
| Investing Cash Flow | -1,038.26 | -171.24 | -1,007.06 | -1,518.06 | -2,512.06 | -278.42 | -1,322.52 | 205.51 | -202.26 | -379.06 | -1,426.85 | 226.36 |
| Financing Cash Flow | 856.35 | -248.23 | 440.37 | 350.27 | 1,569.13 | 501.9 | 260.65 | -2,295.05 | -3,027.75 | -431.18 | 1,022.03 | -2,503.2 |
| Net Cash Flow | 194 | -150.94 | 47.18 | 131.53 | 226.55 | 267.49 | 20.17 | -465.84 | -384.84 | 270.24 | -273.82 | -1,072.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 805.05 | 932.11 | 1,719 | 2,290.46 | 2,834.79 | 3,303.54 | 3,772.53 | 3,549.78 | 3,998.4 | 4,374.31 | 5,254.89 | 6,961.51 |
| Total Liabilities | 4,787.6 | 5,344 | 6,300.29 | 8,284.9 | 11,603.97 | 13,429.3 | 14,595.23 | 12,791.02 | 11,440.94 | 12,266.07 | 14,454.49 | 11,946.67 |
| Total Assets | 5,592.64 | 6,276.1 | 8,019.3 | 10,575.4 | 14,438.8 | 16,732.8 | 18,367.8 | 16,340.8 | 15,439.3 | 16,640.4 | 19,709.4 | 18,908.2 |