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 | 1,529.01 | 1,412.51 | 1,671.42 | 1,649.08 | 1,440.45 | 1,333.77 | 1,650.22 | 1,385.65 | 1,089.26 | 1,654.18 | 2,042.23 | 2,228.75 | 1,707.32 | 1,690.4 | 1,998.29 | 1,886.64 | 2,032.06 | 1,890.8 | 2,291.35 | 2,214.48 | 2,355.17 | 2,477.71 | 2,727.61 | 2,300.66 | 2,573.73 | 2,277.25 | 2,948.02 | 2,444.88 | 2,500.05 | 2,791.56 | 3,280.49 | 2,968.16 | 3,207.55 |
| Expenses | 1,342.51 | 1,259.93 | 1,470.89 | 1,465.59 | 1,298.05 | 1,209.58 | 1,437.18 | 1,205.07 | 968.73 | 1,357.12 | 1,679.34 | 1,890.16 | 1,475.78 | 1,467.42 | 1,726.45 | 1,646.94 | 1,836.02 | 1,746.13 | 2,105.96 | 1,981.32 | 2,024.12 | 2,213.52 | 2,402.32 | 2,015.25 | 2,258.89 | 2,047.43 | 2,615.74 | 2,157.63 | 2,178.65 | 2,431.85 | 2,845.78 | 2,587.62 | 2,853.09 |
| EBITDA | 186.5 | 152.58 | 200.53 | 183.49 | 142.4 | 124.19 | 213.04 | 180.58 | 120.53 | 297.06 | 362.89 | 338.59 | 231.54 | 222.98 | 271.84 | 239.7 | 196.04 | 144.67 | 185.39 | 233.16 | 331.05 | 264.19 | 325.29 | 285.41 | 314.84 | 229.82 | 332.28 | 287.25 | 321.4 | 359.71 | 434.71 | 380.54 | 354.46 |
| Depreciation | 20.84 | 21.85 | 22.05 | 22.47 | 24.75 | 26.74 | 27.35 | 28.38 | 27.08 | 28 | 32.12 | 31.08 | 31.95 | 33.49 | 33.1 | 33.52 | 36.82 | 36.9 | 37.97 | 38.37 | 40.3 | 58.34 | 56.62 | 59.24 | 59.08 | 61.07 | 61.53 | 61.97 | 59.58 | 62.15 | 64.28 | 69.05 | 64.97 |
| EBIT | 165.66 | 130.73 | 178.48 | 161.02 | 117.65 | 97.45 | 185.69 | 152.2 | 93.45 | 269.06 | 330.77 | 307.51 | 199.59 | 189.49 | 238.74 | 206.18 | 159.22 | 107.77 | 147.42 | 194.79 | 290.75 | 205.85 | 268.67 | 226.17 | 255.76 | 168.75 | 270.75 | 225.28 | 261.82 | 297.56 | 370.43 | 311.49 | 289.49 |
| Interest | 3.96 | 3.89 | 4.37 | 7.85 | 6.24 | 4.05 | 3.59 | 3.35 | 2.41 | 3.77 | 3.94 | 3.22 | 3.48 | 4.1 | 3.83 | 3.56 | 3.2 | 2.96 | 3.48 | 3.63 | 3.43 | 9.43 | 11.16 | 11.66 | 10.7 | 9.79 | 3.54 | 5.14 | 3.99 | 4.56 | 6.36 | 5.52 | 5.19 |
| Profit Before Tax | 161.7 | 126.84 | 174.11 | 153.17 | 111.41 | 93.4 | 182.1 | 148.85 | 91.04 | 265.29 | 326.83 | 304.29 | 196.11 | 185.39 | 234.91 | 202.62 | 156.02 | 104.81 | 143.94 | 191.16 | 287.32 | 196.42 | 257.51 | 214.51 | 245.06 | 158.96 | 267.21 | 220.14 | 257.83 | 293 | 364.07 | 305.97 | 284.3 |
| Net Profit | 121.07 | 101.2 | 139.21 | 116.42 | 87.66 | 101.54 | 154.79 | 127.73 | 92.58 | 227.22 | 286.42 | 265.41 | 178.45 | 173.47 | 193.71 | 189.98 | 140.59 | 98.8 | 180.8 | 216.46 | 289.89 | 210.51 | 298.52 | 269.98 | 301.68 | 324.22 | 320.63 | 318.42 | 1,397.1 | 318.11 | 358.32 | 320.52 | 385.93 |
| EPS | 14.13 | 11.83 | 16.26 | 13.6 | 10.23 | 11.85 | 18.05 | 14.91 | 10.78 | 23.61 | 29.21 | 27.03 | 18.13 | 17.62 | 19.74 | 18.56 | 13.01 | 9.14 | 16.7 | 19.99 | 26.76 | 19.18 | 26.2 | 23.23 | 27.46 | 29.48 | 29.16 | 28.96 | 127.01 | 28.92 | 32.57 | 29.13 | 35.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -9.8 | 212.24 | 303.83 | 460.08 | -234.31 | 797.16 | 1,128.66 | 32.28 | 223.91 | 788.6 | 1,003.19 | 1,381.16 |
| Investing Cash Flow | 16.55 | -44.09 | -154.61 | -374.18 | -17.66 | -420.87 | -2,195.15 | -1,856.39 | -62.05 | -759.06 | -193.85 | -1,127.39 |
| Financing Cash Flow | 1.28 | -190.89 | -113.12 | -0.99 | 190.89 | -300.45 | 1,003.34 | 1,809.88 | -71.22 | 24.77 | -701.86 | -419.64 |
| Net Cash Flow | 8.03 | -22.74 | 36.1 | 84.91 | -61.08 | 75.84 | -63.15 | -14.23 | 90.64 | 54.31 | 107.48 | -165.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,845.35 | 1,468.36 | 1,622.67 | 2,214.74 | 2,679.13 | 3,122.5 | 5,025.22 | 7,596.15 | 8,182.83 | 9,384.6 | 10,362.9 | 12,368.86 |
| Total Liabilities | 1,657.29 | 1,475.63 | 1,576.55 | 1,758.6 | 2,029.06 | 1,892.9 | 1,852.95 | 1,511.59 | 1,902.4 | 3,017.12 | 2,735.59 | 3,430.47 |
| Total Assets | 3,502.64 | 2,943.99 | 3,199.22 | 3,973.34 | 4,708.19 | 5,015.4 | 6,878.17 | 9,107.74 | 10,085.2 | 12,401.7 | 13,098.5 | 15,799.4 |