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 | 42.35 | 71.31 | 74.14 | 77.35 | 56.67 | 62.39 | 49.5 | 33.5 | 24.04 | 33.18 | 27.82 | 28.82 | 30.48 | 39.1 | 43.93 | 42.21 | 89.42 | 124.58 | 169.83 | 175.09 | 167.61 | 112.83 | 179.08 | 289.61 | 136.15 | 94.81 | 146.52 | 43.39 | 78.65 | 315.01 | 75.38 | -205.89 | 114.18 |
| Expenses | 13.5 | 15.6 | 26.53 | 22.4 | 17.73 | 21.97 | 15.31 | 22.87 | 10.97 | 16.66 | 14.95 | 17.15 | 14.5 | 21.84 | 21.2 | 21.3 | 38.81 | 79.62 | 90.2 | 39.63 | 77.43 | 44.85 | 108.45 | 214.94 | 73.77 | 63.1 | 72.5 | 38.62 | 46.48 | 292.26 | 48.12 | -232.51 | 108.67 |
| EBITDA | 28.85 | 55.71 | 47.61 | 54.95 | 38.94 | 40.42 | 34.19 | 10.63 | 13.07 | 16.52 | 12.87 | 11.67 | 15.98 | 17.26 | 22.73 | 20.91 | 50.61 | 44.96 | 79.63 | 135.46 | 90.18 | 67.98 | 70.63 | 74.67 | 62.38 | 31.71 | 74.02 | 4.77 | 32.17 | 22.75 | 27.26 | 26.62 | 5.51 |
| Depreciation | 6.24 | 12.49 | 12.47 | 12.62 | 8.17 | 8.34 | 7.65 | 5.24 | 5.34 | 6.32 | 6.18 | 5.53 | 4.8 | 5.58 | 5.09 | 10.73 | 13.56 | 15.79 | 21.79 | 22.56 | 20.06 | 18.37 | 21.33 | 20.27 | 18.47 | 17.58 | 19.86 | 21.71 | 18.36 | 16.94 | 19.9 | 20.19 | 15.84 |
| EBIT | 22.61 | 43.22 | 35.14 | 42.33 | 30.77 | 32.08 | 26.54 | 5.39 | 7.73 | 10.2 | 6.69 | 6.14 | 11.18 | 11.68 | 17.64 | 10.18 | 37.05 | 29.17 | 57.84 | 112.9 | 70.12 | 49.61 | 49.3 | 54.4 | 43.91 | 14.13 | 54.16 | -16.94 | 13.81 | 5.81 | 7.36 | 6.43 | -10.33 |
| Interest | 1.32 | 1.32 | 1.32 | -2.29 | 1.46 | 1.46 | 1.13 | 2.35 | 1.45 | 1.45 | 1.44 | 1.46 | 1.55 | 1.55 | 1.81 | 4.3 | 6.71 | 11.84 | 12.16 | 7.16 | 9.2 | 8.18 | 7.43 | 6.33 | 6.01 | 5.49 | 5.36 | 4.57 | 4.45 | 4.24 | 4.23 | 4.13 | 3.28 |
| Profit Before Tax | 21.29 | 41.9 | 33.82 | 44.62 | 29.31 | 30.62 | 25.41 | 3.04 | 6.28 | 8.75 | 5.25 | 4.68 | 9.63 | 10.13 | 15.83 | 5.88 | 30.34 | 17.33 | 45.68 | 105.74 | 60.92 | 41.43 | 41.87 | 48.07 | 37.9 | 8.64 | 48.8 | -21.51 | 9.36 | 1.57 | 3.13 | 2.3 | -13.61 |
| Net Profit | 25.49 | 44.63 | 37.3 | 49.33 | 32.66 | 39.98 | 53.34 | 11.58 | 12.12 | 11.7 | 8.4 | 21.2 | 11.1 | 16.96 | 19.14 | -27.21 | 32.35 | 17.71 | 37.34 | 106.65 | 66.07 | 43.18 | 46.57 | 70.61 | 41.92 | 10.81 | 43.32 | 51.16 | 43.87 | 2.83 | 8.28 | 7.77 | 6.24 |
| EPS | 1.95 | 3.42 | 2.86 | 3.78 | 2.5 | 3.02 | 4.03 | 0.88 | 0.92 | 0.88 | 0.63 | 1.6 | 0.84 | 1.28 | 1.45 | -2.06 | 2.45 | 1.34 | 2.82 | 8.06 | 5 | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 | 3.87 | 3.32 | 0.21 | 0.63 | 0.59 | 0.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 12.28 | 94.15 | 98.26 | -7.17 | 167.36 | 287.13 | -76.61 | 110.98 | 219.34 | 122.8 | 160.7 | 177.84 |
| Investing Cash Flow | 1.82 | -0.92 | -31.59 | -60.28 | -147.72 | -297.16 | -208.36 | -280.24 | -76.99 | -39.33 | -82.59 | -92.68 |
| Financing Cash Flow | -24.03 | 0 | 0 | 0 | 0 | 33.72 | 206.16 | 106.46 | -27.23 | -215.1 | -77.69 | -79.55 |
| Net Cash Flow | -9.93 | 93.22 | 66.67 | -67.45 | 19.64 | 23.69 | -78.81 | -62.8 | 115.12 | -131.63 | 0.42 | 5.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 280.73 | 288.65 | 341.35 | 383.21 | 540.24 | 679.71 | 733.17 | 753.12 | 947.2 | 1,174.42 | 1,321.26 | 1,384.71 |
| Total Liabilities | 154.1 | 201.18 | 183.41 | 160.32 | 193.91 | 356.13 | 451.98 | 774.12 | 903.08 | 777.04 | 641.11 | 786.09 |
| Total Assets | 434.82 | 489.84 | 524.76 | 543.52 | 734.15 | 1,035.84 | 1,185.15 | 1,527.24 | 1,850.29 | 1,951.45 | 1,962.37 | 2,170.79 |