Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 223.99 | 242.61 | 281.27 | 325.47 | 288.42 | 279.02 | 353.77 | 384.88 | 310.96 | 299.53 | 342.62 | 387.56 | 308.86 | 312.06 | 358.78 | 425.32 | 369.67 |
| Expenses | 188.72 | 208.84 | 240.71 | 253.74 | 239.32 | 236.88 | 291.53 | 300.29 | 263.6 | 258.03 | 285.43 | 300.14 | 264.55 | 265.52 | 290.43 | 329.74 | 307.65 |
| EBITDA | 35.27 | 33.77 | 40.56 | 71.73 | 49.1 | 42.14 | 62.24 | 84.59 | 47.36 | 41.5 | 57.19 | 87.42 | 44.31 | 46.54 | 68.35 | 95.58 | 62.02 |
| Depreciation | 8.43 | 8.49 | 8.71 | 8.72 | 10.09 | 11.29 | 14.61 | 15.58 | 15.25 | 15.36 | 14.68 | 13.23 | 14.82 | 15.06 | 15.03 | 15.32 | 15.6 |
| EBIT | 26.84 | 25.28 | 31.85 | 63.01 | 39.01 | 30.85 | 47.63 | 69.01 | 32.11 | 26.14 | 42.51 | 74.19 | 29.49 | 31.48 | 53.32 | 80.26 | 46.42 |
| Interest | 0.42 | 0.27 | 0.3 | 0.39 | 0.49 | 0.55 | 0.62 | 0.46 | 0.64 | 0.71 | 0.61 | 1.55 | 0.69 | 0.71 | 0.57 | 0.95 | 0.58 |
| Profit Before Tax | 26.42 | 25.01 | 31.55 | 62.62 | 38.52 | 30.3 | 47.01 | 68.55 | 31.47 | 25.43 | 41.9 | 72.64 | 28.8 | 30.77 | 52.75 | 79.31 | 45.84 |
| Net Profit | 19.91 | 37.09 | 26.26 | 48.68 | 31.52 | 25.32 | 37.55 | 54.44 | 26.65 | 22.26 | 35.85 | 57.4 | 26.06 | 25.25 | 37.14 | 59.16 | 41.7 |
| EPS | 4.19 | 7.79 | 5.52 | 10.23 | 6.52 | 5.33 | 7.82 | 11.28 | 5.5 | 4.76 | 7.56 | 11.94 | 5.44 | 5.27 | 7.63 | 12.1 | 8.76 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 116.11 | 151.01 | 205.66 | 222.58 |
| Investing Cash Flow | -84.4 | -142.03 | -177.53 | -196.03 |
| Financing Cash Flow | -20.06 | -23.24 | -23.93 | -31.54 |
| Net Cash Flow | 11.65 | -14.26 | 4.2 | -4.99 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 776.13 | 902.14 | 1,030.58 | 1,153.97 |
| Total Liabilities | 285.48 | 368.29 | 379.6 | 474.99 |
| Total Assets | 1,061.6 | 1,270.43 | 1,410.18 | 1,628.95 |