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 | 176.01 | 171.1 | 174.73 | 180.13 | 177.62 | 199.23 | 196.58 | 161.94 | 158.98 | 182.66 | 198.4 | 193.43 | 159.62 | 194.7 | 168.56 | 219.67 | 206.55 | 227.26 | 249.26 | 234.73 | 214.92 | 252.61 | 269.63 | 251.28 | 245.98 | 227.04 | 262.89 | 251.6 | 250.13 | 299.35 | 291.89 | 317.21 | 331.77 |
| Expenses | 84.65 | 73.61 | 76.01 | 80.61 | 75.19 | 72.5 | 79.53 | 61.53 | 63.48 | 79.75 | 88.38 | 77.88 | 71.69 | 85.76 | 81.87 | 91.71 | 94.91 | 106.25 | 108.87 | 104.78 | 109.08 | 101.96 | 110.33 | 96.81 | 96.44 | 94.47 | 124.15 | 95.04 | 102.85 | 121.52 | 131.82 | 94.03 | 117.78 |
| EBITDA | 91.36 | 97.49 | 98.72 | 99.52 | 102.43 | 126.73 | 117.05 | 100.41 | 95.5 | 102.91 | 110.02 | 115.55 | 87.93 | 108.94 | 86.69 | 127.96 | 111.64 | 121.01 | 140.39 | 129.95 | 105.84 | 150.65 | 159.3 | 154.47 | 149.54 | 132.57 | 138.74 | 156.56 | 147.28 | 177.83 | 160.07 | 223.18 | 213.99 |
| Depreciation | 26.99 | 27.29 | 27.52 | 31.04 | 31.61 | 32.74 | 33.27 | 33.84 | 33.13 | 33.59 | 33.27 | 33.46 | 33.41 | 33.33 | 31.81 | 30.73 | 30.03 | 28.94 | 29.61 | 27.57 | 28.7 | 28.8 | 29.18 | 28.93 | 29.05 | 29.14 | 30.7 | 28.17 | 31.46 | 31.65 | 32.44 | 30.32 | 31.41 |
| EBIT | 64.37 | 70.2 | 71.2 | 68.48 | 70.82 | 93.99 | 83.78 | 66.57 | 62.37 | 69.32 | 76.75 | 82.09 | 54.52 | 75.61 | 54.88 | 97.23 | 81.61 | 92.07 | 110.78 | 102.38 | 77.14 | 121.85 | 130.12 | 125.54 | 120.49 | 103.43 | 108.04 | 128.39 | 115.82 | 146.18 | 127.63 | 192.86 | 182.58 |
| Interest | 0.12 | 0.07 | 0.05 | 0.12 | 1.7 | 1.81 | 1.91 | 1.96 | 1.7 | 1.65 | 1.46 | 1.51 | 1.33 | 1.13 | 1.04 | 1.26 | 2.14 | 2 | 1.91 | 1.91 | 2.53 | 2.17 | 2.02 | 2.6 | 1.69 | 1.6 | 1.01 | 1.58 | 1.87 | 1.47 | 2.39 | 1.14 | 0.72 |
| Profit Before Tax | 64.25 | 70.13 | 71.15 | 68.36 | 69.12 | 92.18 | 81.87 | 64.61 | 60.67 | 67.67 | 75.29 | 80.58 | 53.19 | 74.48 | 53.84 | 95.97 | 79.47 | 90.07 | 108.87 | 100.47 | 74.61 | 119.68 | 128.1 | 122.94 | 118.8 | 101.83 | 107.03 | 126.81 | 113.95 | 144.71 | 125.24 | 191.72 | 181.86 |
| Net Profit | 55.23 | 62.59 | 60.93 | 59.57 | 55.02 | 76.28 | 134.01 | 54.14 | 48.16 | 49.68 | 58.72 | 65.39 | 32.77 | 45.54 | 44.6 | 74.43 | 59.34 | 72.12 | 84.36 | 97.32 | 67.83 | 92.28 | 116.06 | 65.84 | 109.68 | 75.49 | 99.37 | 112.36 | 104.33 | 160.73 | 107.91 | 142.2 | 147.9 |
| EPS | 1.14 | 1.29 | 1.26 | 1.23 | 1.14 | 1.58 | 2.77 | 1.12 | 1 | 1.03 | 1.21 | 1.35 | 0.68 | 0.94 | 0.92 | 1.54 | 1.23 | 1.49 | 1.74 | 2.02 | 1.4 | 1.91 | 2.4 | 1.36 | 2.27 | 1.56 | 2.06 | 2.32 | 2.16 | 3.32 | 2.23 | 2.95 | 3.06 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 389.41 | 405.81 | 314.55 | 299.49 | 343.35 | 387.88 | 380.32 | 370.14 | 488.8 | 449.03 | 510.31 |
| Investing Cash Flow | -285.29 | -244.72 | -128.8 | -126.05 | -84.87 | -104.82 | -166.35 | -81.67 | -111.21 | -56.2 | -18.37 |
| Financing Cash Flow | -0.16 | -227.18 | -203.71 | -198.08 | -250.32 | -295.69 | -219.94 | -273.06 | -369.7 | -403.93 | -495.19 |
| Net Cash Flow | 103.95 | -66.09 | -17.96 | -24.64 | 8.16 | -12.63 | -5.97 | 15.41 | 7.89 | -11.1 | -3.25 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,002.24 | 2,142.32 | 2,159.45 | 2,197.43 | 2,288.26 | 2,239.18 | 2,243.49 | 2,310.75 | 2,313.32 | 2,337.2 | 2,388.43 |
| Total Liabilities | 461.28 | 331.07 | 296.42 | 348.25 | 340.86 | 409.82 | 489.31 | 558.53 | 623.18 | 598.25 | 635.26 |
| Total Assets | 2,463.53 | 2,473.4 | 2,455.86 | 2,545.68 | 2,629.12 | 2,649 | 2,732.8 | 2,869.28 | 2,936.5 | 2,935.45 | 3,023.69 |