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 | 345.57 | 350.16 | 342.79 | 303.31 | 312.96 | 259.02 | 279.2 | 234.22 | 97.63 | 276.43 | 356.78 | 376.32 | 318.51 | 343.62 | 324.96 | 355.54 | 401.76 | 429.35 | 393.34 | 409.7 | 410.9 | 442.12 | 414.75 | 427.81 | 444.65 | 463.71 | 433.09 | 458.75 | 483.67 | 490.5 | 495.65 | 488.58 | 526.27 |
| Expenses | 280.68 | 295.41 | 297.24 | 247.74 | 271.33 | 233.75 | 243.56 | 207.1 | 139.01 | 238.96 | 290.89 | 312.91 | 282.24 | 301.77 | 289.07 | 306.55 | 354.91 | 375.67 | 337.93 | 356.34 | 354.99 | 379.53 | 367.15 | 355.43 | 381.77 | 394.61 | 377.96 | 361.53 | 413.09 | 408.89 | 427.23 | 406.41 | 458.78 |
| EBITDA | 64.89 | 54.75 | 45.55 | 55.57 | 41.63 | 25.27 | 35.64 | 27.12 | -41.38 | 37.47 | 65.89 | 63.41 | 36.27 | 41.85 | 35.89 | 48.99 | 46.85 | 53.68 | 55.41 | 53.36 | 55.91 | 62.59 | 47.6 | 72.38 | 62.88 | 69.1 | 55.13 | 97.22 | 70.58 | 81.61 | 68.42 | 82.17 | 67.49 |
| Depreciation | 20.65 | 21.62 | 21.5 | 21.99 | 23.2 | 22.89 | 23.3 | 23.39 | 14.69 | 23.32 | 23.69 | 21.87 | 21.89 | 21.94 | 22.57 | 20.66 | 21.1 | 21 | 21.41 | 20.16 | 20.71 | 21.1 | 21.3 | 21.51 | 21.46 | 21.94 | 22.12 | 21.97 | 22.06 | 22.37 | 21.89 | 21.44 | 21.03 |
| EBIT | 44.24 | 33.13 | 24.05 | 33.58 | 18.43 | 2.38 | 12.34 | 3.73 | -56.07 | 14.15 | 42.2 | 41.54 | 14.38 | 19.91 | 13.32 | 28.33 | 25.75 | 32.68 | 34 | 33.2 | 35.2 | 41.49 | 26.3 | 50.87 | 41.42 | 47.16 | 33.01 | 75.25 | 48.52 | 59.24 | 46.53 | 60.73 | 46.46 |
| Interest | 1.42 | 1.34 | 2.34 | 0.03 | 0.92 | 0.61 | 1.2 | 0.65 | 0.09 | 0.32 | 0.98 | 0.88 | 0.68 | 1.03 | 0.94 | 1.63 | 0.84 | 1.2 | 0.79 | 1.04 | 1.01 | 1.24 | 1.21 | 1.36 | 1.33 | 1.01 | 1.39 | 2.16 | 0.95 | 1.57 | 2.39 | 2.31 | 2.38 |
| Profit Before Tax | 42.82 | 31.79 | 21.71 | 33.55 | 17.51 | 1.77 | 11.14 | 3.08 | -56.16 | 13.83 | 41.22 | 40.66 | 13.7 | 18.88 | 12.38 | 26.7 | 24.91 | 31.48 | 33.21 | 32.16 | 34.19 | 40.25 | 25.09 | 49.51 | 40.09 | 46.15 | 31.62 | 73.09 | 47.57 | 57.67 | 44.14 | 58.42 | 44.08 |
| Net Profit | 29.22 | 23.39 | 20.82 | 22.07 | 15.04 | 10.82 | 9.67 | 3.18 | -40.32 | 12.84 | 36.63 | -4.21 | 11.78 | 13.7 | 10.91 | 22.44 | 21.18 | 26.12 | 25.87 | 34.21 | 31.18 | 33.39 | 25.63 | 43.17 | 37.15 | 40.7 | 30.6 | 61.43 | 45.15 | 51.31 | 30.74 | 50.8 | 45.33 |
| EPS | 4.92 | 3.71 | 3.52 | 3.07 | 2.32 | 1.66 | 1.46 | 0.41 | -7.11 | 1.98 | 6.26 | -1.03 | 1.94 | 2.22 | 1.84 | 3.71 | 3.68 | 4.45 | 4.65 | 5.7 | 5.38 | 5.78 | 4.4 | 7.25 | 6.38 | 6.87 | 5.2 | 10.68 | 7.77 | 8.85 | 5.22 | 8.83 | 7.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 126.46 | 191.76 | 159.31 | 137.87 | 133.25 | 191.44 | 152.39 | 110.67 | 210.39 | 159.75 | 220.69 | 321.06 |
| Investing Cash Flow | -96.67 | -114.52 | -86.32 | -72.12 | -120.86 | -81.15 | -20.02 | -130.1 | -58.43 | -61.74 | -16.92 | -211.08 |
| Financing Cash Flow | -21.94 | -45.54 | -100.25 | -69.07 | -8.29 | -32.43 | -8.42 | -7.59 | -7.9 | -9.89 | -11.78 | -13.99 |
| Net Cash Flow | 7.85 | 31.7 | -27.26 | -3.32 | 4.1 | 77.86 | 123.95 | -27.02 | 144.06 | 88.12 | 191.99 | 95.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 538.03 | 584.69 | 667.13 | 762.87 | 857.91 | 883.78 | 886.92 | 943.99 | 1,051.23 | 1,184.35 | 1,345.64 | 1,516.66 |
| Total Liabilities | 501.86 | 530.03 | 412.92 | 326.18 | 312.19 | 291.59 | 432 | 396.45 | 436.03 | 406.39 | 416.3 | 495.12 |
| Total Assets | 1,039.89 | 1,114.72 | 1,080.05 | 1,089.05 | 1,170.09 | 1,175.37 | 1,318.92 | 1,340.44 | 1,487.26 | 1,590.74 | 1,761.94 | 2,011.78 |