Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 133.38 | 170.29 | 178.47 | 190.03 | 177.34 | 218.46 | 250.66 | 217.64 | 198.18 | 201.44 | 201.97 | 150.68 | 126.32 | 220.36 | 228.78 | 172.22 | 207.24 | 275.18 | 290.36 | 225.39 | 266.49 | 251.76 |
| Expenses | 96.98 | 115.04 | 123.68 | 128.81 | 134.84 | 162.74 | 198.11 | 171.1 | 156.07 | 178.69 | 175.01 | 117.61 | 122.49 | 192.22 | 195.24 | 145.65 | 175.5 | 229.98 | 241.57 | 187.69 | 224.66 | 216.29 |
| EBITDA | 36.4 | 55.25 | 54.79 | 61.22 | 42.5 | 55.72 | 52.55 | 46.54 | 42.11 | 22.75 | 26.96 | 33.07 | 3.83 | 28.14 | 33.54 | 26.57 | 31.74 | 45.2 | 48.79 | 37.7 | 41.83 | 35.47 |
| Depreciation | 1.52 | 1.75 | 1.85 | 2.26 | 2.64 | 2.5 | 2.78 | 3.06 | 3.05 | 3.55 | 3.69 | 3.87 | 3.96 | 4.16 | 4.47 | 4.72 | 4.74 | 5.17 | 5.36 | 5.52 | 5.19 | 5.87 |
| EBIT | 34.88 | 53.5 | 52.94 | 58.96 | 39.86 | 53.22 | 49.77 | 43.48 | 39.06 | 19.2 | 23.27 | 29.2 | -0.13 | 23.98 | 29.07 | 21.85 | 27 | 40.03 | 43.43 | 32.18 | 36.64 | 29.6 |
| Interest | 0.71 | 1.1 | 0.43 | 1.24 | 4.08 | 1.87 | 2.01 | 1.76 | 1.52 | 1.34 | 0.88 | 0.74 | 1.42 | 1.06 | 0.87 | 1.31 | 1.42 | 1.87 | 1.22 | 1.44 | 2.86 | 2.77 |
| Profit Before Tax | 34.17 | 52.4 | 52.51 | 57.72 | 35.78 | 51.35 | 47.76 | 41.72 | 37.54 | 17.86 | 22.39 | 28.46 | -1.55 | 22.92 | 28.2 | 20.54 | 25.58 | 38.16 | 42.21 | 30.74 | 33.78 | 26.83 |
| Net Profit | 26.73 | 42.02 | 42.09 | 43.17 | 30.67 | 41.1 | 37.22 | 34.8 | 29.99 | 15.45 | 19.5 | 23.99 | 1.06 | 19.48 | 25.91 | 16.07 | 21.77 | 34.91 | 31.61 | 22.69 | 30.62 | 22.77 |
| EPS | 2.39 | 3.76 | 3.66 | 3.75 | 2.61 | 3.56 | 3.23 | 3.02 | 2.67 | 1.35 | 1.7 | 2.09 | 0.09 | 1.69 | 2.25 | 1.4 | 1.89 | 3.03 | 2.74 | 1.97 | 2.66 | 1.98 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 83.27 | 75.82 | 45.45 | 114.56 | 3.05 | 61.54 |
| Investing Cash Flow | -83.22 | -133.35 | -24.25 | -119.59 | -19.96 | -82.76 |
| Financing Cash Flow | -4.09 | 71.13 | -24.86 | 2.8 | 18.88 | -75.72 |
| Net Cash Flow | -4.04 | 13.6 | -3.66 | -2.23 | 1.97 | -96.94 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 389.48 | 637.92 | 773.15 | 825.4 | 898.89 | 1,010.46 |
| Total Liabilities | 127.58 | 154.16 | 147.72 | 176.32 | 243.68 | 326.34 |
| Total Assets | 517.06 | 792.08 | 920.87 | 1,001.72 | 1,142.57 | 1,336.8 |