Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY16 | Q3 FY17 | Q4 FY17 | Q3 FY18 | Q4 FY18 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,343.37 | 5,032.32 | 14,278.08 | 13,555.89 | 7,290.27 | 7,899.1 | 8,972.17 | 8,669.71 | 15,896.03 | 8,343.68 | 8,143.7 | 12,875.87 | -8,338.3 | 18,746.27 | 16,691.2 | 28,462.64 | 19,281.85 | 16,211.27 | 23,161.33 | 9,929.81 | 13,002.75 | -1,610.87 | 22,604.92 | 17,426.26 | 10,983.8 | 23,383.63 | 17,388.29 | 26,429.57 | 22,481.65 | 25,396.06 | 25,158.3 | 4,536.47 | 15,687.35 | 25,401.39 | 11,935.93 | 22,834.1 | 3,185.5 |
| Expenses | 5,855.8 | 4,731.4 | 13,871.4 | 13,069.2 | 6,980.46 | 7,697.52 | 8,639.65 | 8,461.25 | 15,981 | 8,260.42 | 8,083.32 | 12,810.6 | -7,749.4 | 18,852.5 | 16,641.1 | 28,412 | 19,726.2 | 17,341.1 | 22,960.1 | 9,627.88 | 13,700.6 | -1,483.34 | 22,869.1 | 17,501.9 | 11,399.7 | 23,663.3 | 17,681.7 | 26,584.4 | 22,759.8 | 25,361.9 | 24,839.2 | 4,295.15 | 15,272.2 | 25,188.4 | 11,955.1 | 22,093 | 3,939.68 |
| EBITDA | 487.57 | 300.92 | 406.68 | 486.69 | 309.81 | 201.58 | 332.52 | 208.46 | -84.97 | 83.26 | 60.38 | 65.27 | -588.9 | -106.23 | 50.1 | 50.64 | -444.35 | -1,129.83 | 201.23 | 301.93 | -697.85 | -127.53 | -264.18 | -75.64 | -415.9 | -279.67 | -293.41 | -154.83 | -278.15 | 34.16 | 319.1 | 241.32 | 415.15 | 212.99 | -19.17 | 741.1 | -754.18 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 487.57 | 300.92 | 406.68 | 486.69 | 309.81 | 201.58 | 332.52 | 208.46 | -84.97 | 83.26 | 60.38 | 65.27 | -588.9 | -106.23 | 50.1 | 50.64 | -444.35 | -1,129.83 | 201.23 | 301.93 | -697.85 | -127.53 | -264.18 | -75.64 | -415.9 | -279.67 | -293.41 | -154.83 | -278.15 | 34.16 | 319.1 | 241.32 | 415.15 | 212.99 | -19.17 | 741.1 | -754.18 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 487.57 | 300.92 | 406.68 | 486.69 | 309.81 | 201.58 | 332.52 | 208.46 | -84.97 | 83.26 | 60.38 | 65.27 | -588.9 | -106.23 | 50.1 | 50.64 | -444.35 | -1,129.83 | 201.23 | 301.93 | -697.85 | -127.53 | -264.18 | -75.64 | -415.9 | -279.67 | -293.41 | -154.83 | -278.15 | 34.16 | 319.1 | 241.32 | 415.15 | 212.99 | -19.17 | 741.1 | -754.18 |
| Net Profit | 424.77 | 292.64 | 408.24 | 451.83 | 340.26 | 281.27 | 300.2 | 296.43 | 261.02 | 284.64 | 301.84 | 301.77 | 178.73 | 286.86 | 302.46 | 304.3 | 62.51 | -185.29 | 445.62 | 312 | 186.88 | 156.56 | 200.12 | 221.56 | 235.26 | 206.19 | 243.88 | 226.92 | 173.67 | 224.34 | 250.99 | 324.91 | 385.28 | 300.99 | 295.83 | 387.15 | 623.91 |
| EPS | 2.97 | 2.04 | 2.84 | 3.15 | 2.37 | 1.96 | 2.09 | 2.07 | 1.82 | 1.98 | 2.1 | 2.1 | 1.24 | 2 | 2.11 | 2.12 | 0.44 | -1.29 | 3.1 | 2.17 | 1.3 | 1.09 | 1.39 | 1.54 | 1.64 | 1.43 | 1.69 | 1.58 | 1.21 | 1.56 | 1.74 | 2.25 | 2.67 | 2.08 | 2.05 | 2.68 | 4.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 523.47 | 3,633.84 | 4,129.7 | 5,689.89 | 11,376.8 | 8,596.42 | 7,313.59 | 1,831.14 | 89.49 | -7,315.05 | -9,407.65 | -5,355.08 |
| Investing Cash Flow | -1,821.87 | 27.1 | -696.32 | -5,388.76 | -7,558.67 | -10,797.3 | -5,084.08 | -815.58 | -1,145.41 | 7,419.87 | 6,869.48 | 7,571.1 |
| Financing Cash Flow | -965.56 | -1,442.36 | -993.92 | -1,187.73 | -843.38 | -405.28 | 1,204.55 | -319.3 | -112.34 | -87.85 | 1,422.48 | -170.6 |
| Net Cash Flow | -2,263.96 | 2,218.58 | 2,439.46 | -886.6 | 2,974.75 | -2,606.16 | 3,434.06 | 696.26 | -1,168.26 | 16.97 | -1,115.69 | 2,045.42 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Sources of Funds | 1,38,371 | 1,59,422 | 1,52,699 | 2,13,489 | 2,39,185 | 2,50,157 | 2,93,523 | 3,08,839 | 3,12,725 |
| Application of Funds | 1,38,371 | 1,59,422 | 1,52,699 | 2,13,489 | 2,39,185 | 2,50,157 | 2,93,523 | 3,08,839 | 3,12,725 |
| Contingent liabilities | 198.3 | 418.17 | 702.55 | 1,311.64 | 1,966.74 | 697.69 | 1,095.85 | 1,120.33 | 825.89 |