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 | 112.31 | 119.81 | 131.4 | 139.13 | 150.27 | 153.05 | 155.97 | 131.78 | 154.43 | 186.25 | 201.81 | 458.62 | 551.68 | 647.24 | 642.28 | 699.37 | 739.24 | 780.05 | 792.31 | 865.95 | 912.27 | 937.48 | 856 | 740.73 | 785.2 | 805.42 | 801.48 | 806.59 | 794.55 | 902.34 | 883.5 | 943.55 | 924.76 |
| Expenses | 95.82 | 99.96 | 110.58 | 119.3 | 122.68 | 122.41 | 125.54 | 109.31 | 126.94 | 146.82 | 159.87 | 428.73 | 515.74 | 553.49 | 559.93 | 627.54 | 641.43 | 661.27 | 673.95 | 771.58 | 782.1 | 795.47 | 742.13 | 650.94 | 696.67 | 711.93 | 705.61 | 723.36 | 693.56 | 780.78 | 778.54 | 868.44 | 831.03 |
| EBITDA | 16.49 | 19.85 | 20.82 | 19.83 | 27.59 | 30.64 | 30.43 | 22.47 | 27.49 | 39.43 | 41.94 | 29.89 | 35.94 | 93.75 | 82.35 | 71.83 | 97.81 | 118.78 | 118.36 | 94.37 | 130.17 | 142.01 | 113.87 | 89.79 | 88.53 | 93.49 | 95.87 | 83.23 | 100.99 | 121.56 | 104.96 | 75.11 | 93.73 |
| Depreciation | 2.75 | 2.78 | 2.98 | 2.46 | 4.28 | 5.11 | 5.86 | 5.87 | 5.98 | 6.13 | 10.88 | 27.5 | 38.66 | 39.2 | 27.5 | 27.26 | 27.23 | 28.23 | 30.14 | 36.19 | 38.46 | 36.02 | 36.44 | 39.36 | 35.14 | 35.98 | 34.89 | 38.43 | 35.75 | 36.45 | 40.71 | 42.18 | 40.61 |
| EBIT | 13.74 | 17.07 | 17.84 | 17.37 | 23.31 | 25.53 | 24.57 | 16.6 | 21.51 | 33.3 | 31.06 | 2.39 | -2.72 | 54.55 | 54.85 | 44.57 | 70.58 | 90.55 | 88.22 | 58.18 | 91.71 | 105.99 | 77.43 | 50.43 | 53.39 | 57.51 | 60.98 | 44.8 | 65.24 | 85.11 | 64.25 | 32.93 | 53.12 |
| Interest | 0.17 | 0.34 | 0.32 | 0.33 | 0.6 | 1.06 | 0.94 | 0.9 | 1.17 | 1.77 | 1.78 | 5.46 | 14.13 | 1.86 | 6.37 | 2.24 | 15.64 | 8.62 | 20.89 | 21.42 | 20.31 | 21.51 | 22.99 | 29.96 | 25 | 26.47 | 25.14 | 26.55 | 42.91 | 29.69 | 33.79 | 16.41 | 22.73 |
| Profit Before Tax | 13.57 | 16.73 | 17.52 | 17.04 | 22.71 | 24.47 | 23.63 | 15.7 | 20.34 | 31.53 | 29.28 | -3.07 | -16.85 | 52.69 | 48.48 | 42.33 | 54.94 | 81.93 | 67.33 | 36.76 | 71.4 | 84.48 | 54.44 | 20.47 | 28.39 | 31.04 | 35.84 | 18.25 | 22.33 | 55.42 | 30.46 | 16.52 | 30.39 |
| Net Profit | 11.45 | 13.76 | 12.07 | 13.3 | 17.69 | 20.79 | 21.05 | 11.6 | 19.19 | 26.85 | 23.11 | -5.6 | -18.4 | 38.8 | 37.69 | 17.27 | 61.47 | 96.89 | 18.67 | 33.34 | 49.99 | 67.47 | 27.93 | 25.27 | 21.84 | 15.24 | 40.03 | -27.94 | 10.15 | 39.38 | -11.35 | 15.34 | 22.1 |
| EPS | 7.83 | 9.41 | 8.26 | 9.1 | 12.1 | 14.22 | 14.4 | 7.94 | 13.13 | 18.37 | 15.85 | 2.84 | 1.77 | 7.89 | 21.77 | 10.97 | 10.15 | 14.81 | 4.15 | 8.56 | 12.22 | 15.19 | 6.42 | 6.92 | 5.16 | 3.39 | 9.23 | -6 | 2.48 | 9.22 | -2.3 | 3.82 | 5.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 30.14 | 24.66 | 22.46 | 67.74 | 27.04 | 26.7 | 156.72 | 236.39 | 184.75 | 283.89 | 378.1 | 388.8 |
| Investing Cash Flow | -16.58 | -16.97 | -21.45 | -24.2 | -8.36 | -49.7 | -65.96 | -133.96 | -293.74 | -31.7 | -52.3 | -154.29 |
| Financing Cash Flow | -5.79 | -6 | -6.25 | -8.07 | -9.83 | -4.64 | 104.93 | -55.32 | 129.89 | -244.04 | -200.62 | -43.94 |
| Net Cash Flow | 7.77 | 1.68 | -5.25 | 35.47 | 8.85 | -27.64 | 195.69 | 47.11 | 20.9 | 8.15 | 125.18 | 190.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 150.43 | 166.83 | 193.82 | 227.75 | 268.93 | 329.05 | 521.85 | 668.39 | 815.27 | 970.79 | 1,029.61 | 1,232.99 |
| Total Liabilities | 83.93 | 88.81 | 124.61 | 161.12 | 165.45 | 200.57 | 1,895.73 | 2,059.18 | 2,539.27 | 2,202.81 | 2,073.47 | 2,790.56 |
| Total Assets | 234.37 | 255.64 | 318.42 | 388.87 | 434.38 | 529.62 | 2,417.58 | 2,727.57 | 3,354.54 | 3,173.6 | 3,103.08 | 4,023.55 |