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 | 361.48 | 395.02 | 334.32 | 358.2 | 360.37 | 371.91 | 324.91 | 322.25 | 67.33 | 374.27 | 358.39 | 421.16 | 274.68 | 419.22 | 388.85 | 489.51 | 444.55 | 525.18 | 442.08 | 436.25 | 474.61 | 509.38 | 487.27 | 557.52 | 577.71 | 612.4 | 593.09 | 639.42 | 658.9 | 715.39 | 690.07 | 751.25 | 775.39 |
| Expenses | 325.3 | 355.37 | 296.7 | 314.57 | 320.55 | 330.41 | 287.93 | 283.67 | 82.58 | 321.71 | 316.56 | 366.51 | 243.51 | 367.84 | 342.27 | 424.69 | 388.25 | 452.98 | 382.41 | 375.78 | 413.78 | 441.33 | 422.39 | 482.59 | 499.15 | 531.68 | 515.53 | 554.06 | 569.41 | 616.39 | 592.35 | 641.54 | 671.5 |
| EBITDA | 36.18 | 39.65 | 37.62 | 43.63 | 39.82 | 41.5 | 36.98 | 38.58 | -15.25 | 52.56 | 41.83 | 54.65 | 31.17 | 51.38 | 46.58 | 64.82 | 56.3 | 72.2 | 59.67 | 60.47 | 60.83 | 68.05 | 64.88 | 74.93 | 78.56 | 80.72 | 77.56 | 85.36 | 89.49 | 99 | 97.72 | 109.71 | 103.89 |
| Depreciation | 11.93 | 12.21 | 12.51 | 12.28 | 12.91 | 13.29 | 13.39 | 13.62 | 13.96 | 13.77 | 13.54 | 15.96 | 13.93 | 14.1 | 13.46 | 17.51 | 15.85 | 15.61 | 15.96 | 15.97 | 14.31 | 13.42 | 14.55 | 16.37 | 15.1 | 15.94 | 16.49 | 16.73 | 17.21 | 19.34 | 18.11 | 17.83 | 19.27 |
| EBIT | 24.25 | 27.44 | 25.11 | 31.35 | 26.91 | 28.21 | 23.59 | 24.96 | -29.21 | 38.79 | 28.29 | 38.69 | 17.24 | 37.28 | 33.12 | 47.31 | 40.45 | 56.59 | 43.71 | 44.5 | 46.52 | 54.63 | 50.33 | 58.56 | 63.46 | 64.78 | 61.07 | 68.63 | 72.28 | 79.66 | 79.61 | 91.88 | 84.62 |
| Interest | 5.42 | 5.53 | 5.64 | 5.51 | 5.37 | 4.74 | 4.1 | 3.46 | 2.89 | 3.19 | 2.88 | 2.68 | 2.18 | 2.02 | 1.85 | 2.54 | 1.69 | 1.83 | 1.82 | 2.08 | 1.75 | 0.41 | 0.41 | 0.38 | 0.38 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.37 | 1.67 | 1.11 |
| Profit Before Tax | 18.83 | 21.91 | 19.47 | 25.84 | 21.54 | 23.47 | 19.49 | 21.5 | -32.1 | 35.6 | 25.41 | 36.01 | 15.06 | 35.26 | 31.27 | 44.77 | 38.76 | 54.76 | 41.89 | 42.42 | 44.77 | 54.22 | 49.92 | 58.18 | 63.08 | 64.39 | 60.68 | 68.24 | 71.91 | 79.29 | 79.24 | 90.21 | 83.51 |
| Net Profit | 12.58 | 14.74 | 12.87 | 15.46 | 13.43 | 14.32 | 24.47 | 22.34 | -25.66 | 24.47 | 19.85 | 28.02 | 10.9 | 26.33 | 23.22 | 33.71 | 29.11 | 40.77 | 31.92 | 38.02 | 35.5 | 43.48 | 40.5 | 46.22 | 48.89 | 50.17 | 47.02 | 58.84 | 57.52 | 63.67 | 63.36 | 71.02 | 64.88 |
| EPS | 9.56 | 11.2 | 9.78 | 11.75 | 10.21 | 10.88 | 18.59 | 16.98 | -19.5 | 18.59 | 15.09 | 21.3 | 8.28 | 20.01 | 17.65 | 25.62 | 22.12 | 30.98 | 24.26 | 28.9 | 26.98 | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 | 22.36 | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 82.1 | 121.91 | 45.57 | 124.68 | 121.02 | 207.33 | 135.94 | 92.25 | 130.89 | 134.88 | 233.06 | 161.28 |
| Investing Cash Flow | -58.67 | -108.1 | -197.56 | -44.31 | -80.49 | -46.5 | -15.38 | -73.71 | 38.77 | -68.74 | -85.56 | -96.04 |
| Financing Cash Flow | -22.02 | -12.73 | 173.2 | -101.53 | -38.09 | -118.08 | -57.13 | -60.61 | -54.95 | -43.13 | -55.21 | -84.15 |
| Net Cash Flow | 1.42 | 1.08 | 21.21 | -21.16 | 2.44 | 42.75 | 63.43 | -42.07 | 114.71 | 23.01 | 92.29 | -18.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 227.28 | 273.14 | 410.12 | 449.34 | 477.15 | 525.32 | 569.35 | 642.23 | 761.16 | 886.92 | 1,038.19 | 1,215.01 |
| Total Liabilities | 274.04 | 385.62 | 459.38 | 486.04 | 485.67 | 395.17 | 352.85 | 406.29 | 291.86 | 331.54 | 385.57 | 485.52 |
| Total Assets | 501.32 | 658.76 | 869.5 | 935.38 | 962.82 | 920.49 | 922.2 | 1,048.52 | 1,053.02 | 1,218.45 | 1,423.76 | 1,700.54 |