Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 430.56 | 738.35 | 675.54 | 612.38 | 684.55 | 878.93 | 680.34 | 597.84 | 592.68 | 738.85 | 793.97 | 858.82 | 1,146.92 | 1,401.98 | 993.81 | 857.41 | 516.94 | 1,638.74 | 2,182.78 | 2,109.71 | 1,867.29 | 2,803.78 | 3,073.25 | 2,952.75 | 2,855.07 | 3,866.77 | 2,404.72 | 3,065.45 | 3,271.5 | 4,943.18 | 4,818.25 | 4,657.97 | 6,579.8 | 11,534.1 | 10,453.7 | 10,292.5 | 12,835.7 | 14,855.04 | 10,671.6 | 10,510.5 | 15,547.7 |
| Expenses | 412.87 | 709.88 | 650.51 | 593.29 | 663.5 | 843.93 | 651.7 | 570.39 | 566.9 | 706.11 | 754.95 | 821.32 | 1,094.34 | 1,338.92 | 942.28 | 801.53 | 500.05 | 1,549.35 | 2,082.28 | 2,029.9 | 1,819.4 | 2,693.77 | 2,970.25 | 2,834.61 | 2,755.03 | 3,722.18 | 2,293.57 | 2,909.16 | 3,139.63 | 4,744.27 | 4,633.86 | 4,475.52 | 6,331.9 | 11,107.7 | 10,063.2 | 9,849.75 | 12,353.3 | 14,293.71 | 10,257.1 | 10,102.1 | 15,084.5 |
| EBITDA | 17.69 | 28.47 | 25.03 | 19.09 | 21.05 | 35 | 28.64 | 27.45 | 25.78 | 32.74 | 39.02 | 37.5 | 52.58 | 63.06 | 51.53 | 55.88 | 16.89 | 89.39 | 100.5 | 79.81 | 47.89 | 110.01 | 103 | 118.14 | 100.04 | 144.59 | 111.15 | 156.29 | 131.87 | 198.91 | 184.39 | 182.45 | 247.9 | 426.4 | 390.5 | 442.75 | 482.4 | 561.33 | 414.5 | 408.4 | 463.2 |
| Depreciation | 2.49 | 2.5 | 2.5 | 3.22 | 2.85 | 3.86 | 3.97 | 4.5 | 4.6 | 5 | 5.88 | 6.17 | 7.61 | 8.17 | 9.84 | 10.91 | 9.25 | 10.92 | 11.25 | 12.29 | 15.04 | 21.6 | 28.19 | 19.13 | 24.06 | 29.11 | 29.01 | 32.46 | 33.71 | 36.44 | 40.7 | 51.03 | 54.51 | 66 | 74.6 | 85.91 | 92.7 | 96.28 | 99.03 | 104.97 | 106.95 |
| EBIT | 15.2 | 25.97 | 22.53 | 15.87 | 18.2 | 31.14 | 24.67 | 22.95 | 21.18 | 27.74 | 33.14 | 31.33 | 44.97 | 54.89 | 41.69 | 44.97 | 7.64 | 78.47 | 89.25 | 67.52 | 32.85 | 88.41 | 74.81 | 99.01 | 75.98 | 115.48 | 82.14 | 123.83 | 98.16 | 162.47 | 143.69 | 131.42 | 193.39 | 360.4 | 315.9 | 356.84 | 389.7 | 465.05 | 315.47 | 303.43 | 356.25 |
| Interest | 3.53 | 5.01 | 4.68 | 2.33 | 3.13 | 3.49 | 2.55 | 4.29 | 5.13 | 4.91 | 6.5 | 8.8 | 9.85 | 9.37 | 8.06 | 7.68 | 5.69 | 6.91 | 7.71 | 7.13 | 9.13 | 9.13 | 11.99 | 13.94 | 14.43 | 15.83 | 15.17 | 15.14 | 14 | 17.12 | 22.2 | 21.4 | 29.29 | 37.93 | 40.87 | 46.26 | 32.59 | 38.35 | 42.87 | 23.66 | 24.12 |
| Profit Before Tax | 11.67 | 20.96 | 17.85 | 13.54 | 15.07 | 27.65 | 22.12 | 18.66 | 16.05 | 22.83 | 26.64 | 22.53 | 35.12 | 45.52 | 33.63 | 37.29 | 1.95 | 71.56 | 81.54 | 60.39 | 23.72 | 79.28 | 62.82 | 85.07 | 61.55 | 99.65 | 66.97 | 108.69 | 84.16 | 145.35 | 121.49 | 110.02 | 164.1 | 322.47 | 275.03 | 310.58 | 357.11 | 426.7 | 272.6 | 279.77 | 332.13 |
| Net Profit | 9.44 | 15.56 | 12.43 | 10.13 | 10.83 | 20.7 | 15.24 | 14.1 | 12.76 | 16.43 | 17.64 | 16.53 | 23.58 | 43.04 | 26.3 | 27.58 | 1.6 | 52.36 | 61.59 | 44.26 | 18.16 | 62.64 | 46.38 | 63.13 | 45.43 | 77.12 | 51.89 | 80.62 | 67.19 | 113.36 | 97.07 | 97.3 | 139.7 | 411.7 | 216.23 | 464.95 | 280.02 | 745.7 | 320.56 | 297.97 | 717.83 |
| EPS | 8.59 | 16.11 | 12.29 | 9.84 | 9.84 | 18.77 | 13.68 | 12.63 | 11.27 | 14.51 | 15.58 | 14.59 | 20.82 | 38 | 23.13 | 24.17 | 0.28 | 45.25 | 10.63 | 7.61 | 3.1 | 10.69 | 7.9 | 10.72 | 7.65 | 13 | 8.74 | 13.57 | 11.28 | 19.04 | 16.29 | 16.31 | 23.35 | 68.82 | 36.12 | 77.59 | 46.47 | 123.6 | 53.06 | 49.22 | 118 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 44.5 | 42.25 | 52.88 | 67.88 | -3.06 | 237.34 | 170.11 | 272.74 | 725.75 | 584.31 | 1,149.75 | 1,782.29 |
| Investing Cash Flow | -22.27 | -21.61 | -43.42 | -99.72 | -63.79 | -98.75 | -265.4 | -464.46 | -355.55 | -530.9 | -1,092.81 | -1,137.56 |
| Financing Cash Flow | -22.27 | -20.06 | -8.42 | 41.79 | 68.62 | -57.36 | 63.47 | 304.32 | -329.62 | -69.97 | -26.57 | -108.15 |
| Net Cash Flow | -0.04 | 0.59 | 1.04 | 9.95 | 1.77 | 81.23 | -31.82 | 112.6 | 40.58 | -16.56 | 30.37 | 536.58 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 117.58 | 197.07 | 314.97 | 378.22 | 541.33 | 737.3 | 997.33 | 1,284.63 | 1,722.46 | 3,469.33 | 5,386.67 |
| Total Liabilities | 294.24 | 591.61 | 650.57 | 1,114.23 | 1,155.89 | 2,108.36 | 3,279.84 | 3,394.8 | 5,268.99 | 13,297.5 | 13,774.98 |
| Total Assets | 411.82 | 788.67 | 965.54 | 1,492.44 | 1,697.22 | 2,845.66 | 4,277.17 | 4,679.43 | 6,991.45 | 16,766.9 | 19,161.6 |