Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 332.7 | 348.87 | 403.49 | 416.57 | 430.72 | 460.22 | 487.42 | 498.69 | 529.86 | 564.11 | 614.02 |
| Expenses | 243.71 | 240.81 | 299.87 | 309.6 | 315.91 | 329.23 | 359.56 | 362.55 | 385.76 | 402.64 | 443.61 |
| EBITDA | 88.99 | 108.06 | 103.62 | 106.97 | 114.81 | 130.99 | 127.86 | 136.14 | 144.1 | 161.47 | 170.41 |
| Depreciation | 42.57 | 46.7 | 55.51 | 57.18 | 58.18 | 60.39 | 62.95 | 67.86 | 68.75 | 76.68 | 78.31 |
| EBIT | 46.42 | 61.36 | 48.11 | 49.79 | 56.63 | 70.6 | 64.91 | 68.28 | 75.35 | 84.79 | 92.1 |
| Interest | 22.39 | 27.39 | 27.03 | 28.4 | 28.35 | 25.01 | 24.7 | 22.55 | 21.13 | 22.08 | 23.37 |
| Profit Before Tax | 24.03 | 33.97 | 21.08 | 21.39 | 28.28 | 45.59 | 40.21 | 45.73 | 54.22 | 62.71 | 68.73 |
| Net Profit | 22.58 | 41.32 | 18.22 | 21.34 | 28.24 | 42.55 | 38.06 | 36.49 | 43.63 | 49.96 | 55.02 |
| EPS | 1.94 | 1.39 | 0.43 | 0.45 | 0.73 | 1.04 | 0.95 | 0.94 | 1.07 | 1.25 | 1.43 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 103.29 | 99.16 | 164.33 | 233.11 | 346 | 357.13 | 518.99 |
| Investing Cash Flow | -85.38 | -45.5 | -155.35 | -509.09 | -913.91 | -750.33 | -308.45 |
| Financing Cash Flow | -73.49 | -37.11 | 35.43 | 303.34 | 552.68 | 381.85 | -220.39 |
| Net Cash Flow | -55.58 | 16.55 | 44.41 | 27.36 | -15.23 | -11.35 | -9.85 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 267.12 | 198.7 | 233.82 | 659.07 | 1,379.51 | 1,926.82 | 2,119.7 |
| Total Liabilities | 484.63 | 588.29 | 792.31 | 1,166.1 | 1,373.31 | 1,744.75 | 1,822.05 |
| Total Assets | 751.76 | 786.99 | 1,026.13 | 1,825.17 | 2,752.82 | 3,671.57 | 3,941.75 |