Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q3 FY11 | 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 | 146.24 | 106.59 | 108.97 | 116.48 | 111.1 | 114.65 | 125.69 | 130.82 | 121.25 | 132.33 | 136.66 | 126.92 | 126.39 | 153.59 | 171.67 | 166.42 | 152.45 | 180.9 | 181.26 | 172.53 | 169.19 | 174.98 | 124.31 | 165.94 | 183.93 | 206.98 | 181.18 | 221.21 | 225.7 | 264.71 | 243.47 | 277.38 | 267.39 | 301.68 | 298.25 | 302.69 | 301.45 | 340.93 | 329.61 | 338.65 | 337.49 | 367.72 | 352.02 | 381.55 | 378.83 | 395.75 | 421.12 |
| Expenses | 126.25 | 111.32 | 96.72 | 107.16 | 103.03 | 101.68 | 113.03 | 116.54 | 114.22 | 131.68 | 124.09 | 113.46 | 111.75 | 143.55 | 150.11 | 147.78 | 139.02 | 156.6 | 155.76 | 149.53 | 145.82 | 150.04 | 114.49 | 142.69 | 164.28 | 178.23 | 153.07 | 189.02 | 199.37 | 234.34 | 207.63 | 232.56 | 218.96 | 244.97 | 240.46 | 248.74 | 247.75 | 278.69 | 267.54 | 277.18 | 282.24 | 301.97 | 292.87 | 309.33 | 316.77 | 332.99 | 341.95 |
| EBITDA | 19.99 | -4.73 | 12.25 | 9.32 | 8.07 | 12.97 | 12.66 | 14.28 | 7.03 | 0.65 | 12.57 | 13.46 | 14.64 | 10.04 | 21.56 | 18.64 | 13.43 | 24.3 | 25.5 | 23 | 23.37 | 24.94 | 9.82 | 23.25 | 19.65 | 28.75 | 28.11 | 32.19 | 26.33 | 30.37 | 35.84 | 44.82 | 48.43 | 56.71 | 57.79 | 53.95 | 53.7 | 62.24 | 62.07 | 61.47 | 55.25 | 65.75 | 59.15 | 72.22 | 62.06 | 62.76 | 79.17 |
| Depreciation | 2.92 | 2.54 | 2.4 | 2.4 | 2.36 | 2.36 | 2.17 | 2.56 | 2.46 | 3.08 | 2.54 | 2.48 | 2.59 | 2.48 | 2.53 | 2.77 | 2.72 | 2.68 | 3.26 | 3.21 | 3.13 | 2.98 | 3.13 | 2.94 | 2.88 | 2.76 | 2.79 | 2.81 | 2.84 | 2.89 | 2.94 | 2.85 | 2.93 | 3.16 | 3.34 | 3.4 | 3.52 | 3.53 | 3.33 | 3.79 | 3.88 | 3.92 | 4.27 | 4.04 | 4.32 | 4.43 | 4.62 |
| EBIT | 17.07 | -7.27 | 9.85 | 6.92 | 5.71 | 10.61 | 10.49 | 11.72 | 4.57 | -2.43 | 10.03 | 10.98 | 12.05 | 7.56 | 19.03 | 15.87 | 10.71 | 21.62 | 22.24 | 19.79 | 20.24 | 21.96 | 6.69 | 20.31 | 16.77 | 25.99 | 25.32 | 29.38 | 23.49 | 27.48 | 32.9 | 41.97 | 45.5 | 53.55 | 54.45 | 50.55 | 50.18 | 58.71 | 58.74 | 57.68 | 51.37 | 61.83 | 54.88 | 68.18 | 57.74 | 58.33 | 74.55 |
| Interest | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.11 | 0.14 | 0.16 | 0.12 | 0.1 | 0.1 | 0.09 | 0.1 | 0.1 | 0.02 | 0.07 | 0.06 | 0.05 | 0.09 | 0.11 | 0.09 | 0.1 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 1.35 | 0.66 | 0.4 | 0.63 | 0.38 | 0.3 |
| Profit Before Tax | 16.85 | -7.27 | 9.85 | 6.92 | 5.71 | 10.61 | 10.49 | 11.72 | 4.57 | -2.43 | 10.03 | 10.98 | 12.05 | 7.56 | 19.03 | 15.87 | 10.71 | 21.62 | 22.15 | 19.68 | 20.1 | 21.8 | 6.57 | 20.21 | 16.67 | 25.9 | 25.22 | 29.28 | 23.47 | 27.41 | 32.84 | 41.92 | 45.41 | 53.44 | 54.36 | 50.45 | 50.07 | 58.59 | 58.63 | 57.57 | 51.26 | 60.48 | 54.22 | 67.78 | 57.11 | 57.95 | 74.25 |
| Net Profit | 11.89 | -1.38 | 7.81 | 6.19 | 4.96 | 9.37 | 9.23 | 10.93 | 5.6 | 1.09 | 9.07 | 9.29 | 9.6 | 9.19 | 15.39 | 14.29 | 11.55 | 16.36 | 16.73 | 18.85 | 17.76 | 18.07 | 7.17 | 17.69 | 14.71 | 19.72 | 20.35 | 23.66 | 18.97 | 21.33 | 25.6 | 31.91 | 36.31 | 41.86 | 42.38 | 38.41 | 37.95 | 44.25 | 44.45 | 43.16 | 40.38 | 47.43 | 40.94 | 79.2 | 43 | 43.55 | 56.14 |
| EPS | 7.72 | -0.9 | 5.08 | 4.02 | 3.22 | 6.09 | 6 | 7.1 | 3.64 | 0.71 | 5.89 | 6.04 | 6.24 | 5.97 | 10 | 9.28 | 7.5 | 10.63 | 10.87 | 12.25 | 11.54 | 11.74 | 4.66 | 11.49 | 9.56 | 12.81 | 13.22 | 15.37 | 12.32 | 13.86 | 16.63 | 20.73 | 23.6 | 27.2 | 27.54 | 24.96 | 24.66 | 28.75 | 28.88 | 28.04 | 26.24 | 30.82 | 26.6 | 51.46 | 27.94 | 28.3 | 36.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 16.42 | 18.19 | 36.5 | 29.73 | 67.39 | 57.18 | 72.38 | 84.53 | 129.24 | 141.03 | 198.81 | 180.69 |
| Investing Cash Flow | -11.95 | -9.27 | -22.55 | 8.72 | 101.99 | -120.08 | 66.21 | 19.96 | 5.17 | -54.99 | -14.62 | -45.78 |
| Financing Cash Flow | -1.8 | -1.86 | -1.85 | -40.53 | -163.44 | 38.51 | -138.7 | -101.86 | -122.17 | -81.12 | -157.44 | -142.56 |
| Net Cash Flow | 2.67 | 7.06 | 12.1 | -2.08 | 5.94 | -24.39 | -0.11 | 2.63 | 12.24 | 4.92 | 26.75 | -7.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 289.05 | 315.54 | 342.55 | 378.26 | 266.59 | 337.75 | 259.22 | 244.22 | 260.27 | 306.06 | 361.25 | 429.38 |
| Total Liabilities | 79.64 | 70.03 | 85.88 | 102.11 | 112.17 | 120.54 | 128.97 | 191.88 | 213.74 | 244.93 | 287.93 | 269.49 |
| Total Assets | 368.69 | 385.57 | 428.43 | 480.37 | 378.76 | 458.29 | 388.19 | 436.1 | 474.01 | 550.99 | 649.18 | 698.87 |