Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q3 FY10 | Q4 FY10 | Q1 FY11 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q4 FY12 | Q1 FY13 | Q2 FY13 | Q3 FY13 | Q4 FY13 | Q1 FY14 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | 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 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 433.08 | 501.74 | 512.03 | 490.31 | 668.81 | 766.97 | 801.33 | 736.12 | 745.89 | 850.86 | 979.78 | 845.33 | 913.86 | 948.27 | 1,032.66 | 939.13 | 877.23 | 882.87 | 1,010.03 | 883.17 | 963.83 | 991.44 | 1,108.88 | 1,149.17 | 1,333.32 | 1,573.87 | 1,517.33 | 1,290.59 | 1,410.89 | 1,627.12 | 1,816.88 | 1,198.8 | 1,296.19 | 1,382.24 | 1,537.95 | 1,432.26 | 1,788.51 | 1,948.3 | 1,773.04 | 1,752.09 | 1,742.64 | 1,584.45 | 1,022.3 | 1,123.32 | 1,547.16 | 1,605.85 | 1,625.72 | 1,465.24 | 1,279.11 | 1,433.62 | 1,924.57 | 1,342.95 | 1,514.14 | 1,619.98 | 1,634.22 | 1,745 | 1,968.54 | 2,061.24 | 1,852.94 | 1,585.84 | 2,025.44 | 2,149.24 | 2,098.97 | 1,751.02 | 1,871.17 | 1,927 | 2,137.27 |
| Expenses | 205.94 | 270.71 | 262.74 | 253.94 | 375.24 | 452.28 | 471.89 | 414.64 | 404.2 | 466.97 | 555.84 | 465.55 | 506.45 | 525.48 | 577.68 | 517.31 | 442.34 | 440.88 | 447.27 | 360.21 | 408.46 | 420.85 | 480.17 | 544.03 | 645.56 | 797.93 | 743.36 | 581.57 | 667.39 | 805.33 | 999.07 | 626.35 | 665.91 | 723.4 | 791.28 | 762.15 | 1,028.11 | 1,188.18 | 917.63 | 1,004.71 | 1,028.94 | 945.38 | 620.56 | 609.97 | 846.44 | 874.79 | 959.79 | 783.22 | 636.96 | 852.46 | 897.35 | 702.22 | 782.03 | 898.01 | 909.89 | 1,025.66 | 1,149.81 | 1,306.7 | 1,049.31 | 902.82 | 1,041.22 | 1,151.38 | 1,146.98 | 826.41 | 848.74 | 844.21 | 984.72 |
| EBITDA | 227.14 | 231.03 | 249.29 | 236.37 | 293.57 | 314.69 | 329.44 | 321.48 | 341.69 | 383.89 | 423.94 | 379.78 | 407.41 | 422.79 | 454.98 | 421.82 | 434.89 | 441.99 | 562.76 | 522.96 | 555.37 | 570.59 | 628.71 | 605.14 | 687.76 | 775.94 | 773.97 | 709.02 | 743.5 | 821.79 | 817.81 | 572.45 | 630.28 | 658.84 | 746.67 | 670.11 | 760.4 | 760.12 | 855.41 | 747.38 | 713.7 | 639.07 | 401.74 | 513.35 | 700.72 | 731.06 | 665.93 | 682.02 | 642.15 | 581.16 | 1,027.22 | 640.73 | 732.11 | 721.97 | 724.33 | 719.34 | 818.73 | 754.54 | 803.63 | 683.02 | 984.22 | 997.86 | 951.99 | 924.61 | 1,022.43 | 1,082.79 | 1,152.55 |
| Depreciation | 53.08 | 51.58 | 53.68 | 54.43 | 58.54 | 58.72 | 60.23 | 62.85 | 72.37 | 101.56 | 108.6 | 110.68 | 112.81 | 109.43 | 121.69 | 123.97 | 112.12 | 119.28 | 176.51 | 179.73 | 178.85 | 171.97 | 201.67 | 203.18 | 226.12 | 222.37 | 220.74 | 227.4 | 180.28 | 226.37 | 181.56 | 126.02 | 121.24 | 115.22 | 134.46 | 137.23 | 132.11 | 135.71 | 153.51 | 113.89 | 95.55 | 105.36 | 84.38 | 128.53 | 191.38 | 177.41 | 136.4 | 165.16 | 192.36 | 188.86 | 203.1 | 191.86 | 215.03 | 222.13 | 236.72 | 232.69 | 251.31 | 274.23 | 255.01 | 231.2 | 265.1 | 286.31 | 269.21 | 262.12 | 289.41 | 321.31 | 333.38 |
| EBIT | 174.06 | 179.45 | 195.61 | 181.94 | 235.03 | 255.97 | 269.21 | 258.63 | 269.32 | 282.33 | 315.34 | 269.1 | 294.6 | 313.36 | 333.29 | 297.85 | 322.77 | 322.71 | 386.25 | 343.23 | 376.52 | 398.62 | 427.04 | 401.96 | 461.64 | 553.57 | 553.23 | 481.62 | 563.22 | 595.42 | 636.25 | 446.43 | 509.04 | 543.62 | 612.21 | 532.88 | 628.29 | 624.41 | 701.9 | 633.49 | 618.15 | 533.71 | 317.36 | 384.82 | 509.34 | 553.65 | 529.53 | 516.86 | 449.79 | 392.3 | 824.12 | 448.87 | 517.08 | 499.84 | 487.61 | 486.65 | 567.42 | 480.31 | 548.62 | 451.82 | 719.12 | 711.55 | 682.78 | 662.49 | 733.02 | 761.48 | 819.17 |
| Interest | 73.56 | 81.45 | 66.11 | 69.3 | 81.97 | 139.82 | 117.43 | 141.14 | 141.96 | 152.98 | 152.47 | 147.03 | 158.91 | 162.19 | 166.03 | 176.13 | 204.16 | 209.85 | 216.72 | 226.6 | 237.16 | 250.72 | 234.96 | 239.76 | 264.63 | 324.58 | 328.17 | 339.6 | 338.93 | 326.03 | 285.43 | 235.62 | 236.62 | 208.99 | 247.71 | 271.93 | 286.6 | 313.82 | 362.81 | 381.27 | 409.88 | 410.39 | 365.57 | 435.03 | 440.74 | 451.11 | 467.51 | 476.99 | 547.12 | 399.02 | 384.95 | 389.26 | 367.14 | 373.28 | 381.49 | 434.58 | 432.7 | 614.55 | 438.72 | 434.21 | 461.36 | 457.65 | 462 | 450.96 | 436.42 | 405.77 | 438.02 |
| Profit Before Tax | 100.5 | 98 | 129.5 | 112.64 | 153.06 | 116.15 | 151.78 | 117.49 | 127.36 | 129.35 | 162.87 | 122.07 | 135.69 | 151.17 | 167.26 | 121.72 | 118.61 | 112.86 | 169.53 | 116.63 | 139.36 | 147.9 | 192.08 | 162.2 | 197.01 | 228.99 | 225.06 | 142.02 | 224.29 | 269.39 | 350.82 | 210.81 | 272.42 | 334.63 | 364.5 | 260.95 | 341.69 | 310.59 | 339.09 | 252.22 | 208.27 | 123.32 | -48.21 | -50.21 | 68.6 | 102.54 | 62.02 | 39.87 | -97.33 | -6.72 | 439.17 | 59.61 | 149.94 | 126.56 | 106.12 | 52.07 | 134.72 | -134.24 | 109.9 | 17.61 | 257.76 | 253.9 | 220.78 | 211.53 | 296.6 | 355.71 | 381.15 |
| Net Profit | 95.28 | 148.67 | 120.83 | 101.83 | 135.97 | 105.47 | 135.74 | 110.87 | 132.04 | 117.35 | 139.66 | 118.67 | 141.26 | 154 | 134.08 | 106.79 | 108.61 | 110.14 | 150.62 | 121.99 | 133.32 | 136.42 | 164.68 | 149.66 | 167.9 | 157.3 | 181.81 | 142.18 | 184.21 | 207.21 | 237.86 | 234.73 | 207.3 | 239.78 | 250.1 | 172.95 | 218.9 | 208.02 | 206.62 | 200.18 | 159.73 | 154.32 | -30.14 | -19.66 | 69.48 | 97.46 | 71.91 | 42.31 | 72.68 | 174.5 | 363.19 | 85.31 | 141.36 | 130.15 | 133.77 | 95.75 | 187.42 | 188.88 | 139.98 | 99.87 | 6,026.11 | 214.72 | 202.48 | 140.82 | 210.79 | 296.26 | 306.27 |
| EPS | 2.75 | 4.26 | 3.54 | 2.98 | 4 | 3.09 | 4.04 | 3.31 | 3.95 | 3.62 | 4.27 | 3.64 | 4.29 | 4.55 | 4.05 | 3.21 | 3.27 | 3.29 | 4.53 | 3.66 | 3.99 | 4.14 | 4.69 | 4.26 | 4.78 | 4.46 | 5.17 | 4.05 | 5.24 | 5.9 | 6.77 | 6.68 | 5.9 | 6.82 | 7.12 | 4.92 | 6.23 | 5.92 | 5.88 | 5.7 | 4.55 | 3.16 | -0.86 | -0.56 | 1.98 | 2.77 | 2.05 | 1.2 | 2.02 | 2.89 | 6.01 | 1.41 | 2.34 | 0.22 | 0.22 | 0.16 | 0.31 | 0.31 | 0.23 | 0.17 | 9.98 | 0.17 | 0.34 | 0.23 | 0.17 | 0.25 | 0.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,823.48 | 2,339.87 | 3,192.05 | 2,132.33 | 2,709.94 | 3,709.23 | 866.8 | 364.11 | 1,764.13 | 4,053.79 | 1,971.21 | 2,098.03 |
| Investing Cash Flow | -2,297.01 | -3,143.98 | -2,980.95 | -2,621.47 | -4,081.38 | -4,932.01 | -8,176.07 | -1,553.43 | -650.35 | -3,644.5 | 375.36 | -909.58 |
| Financing Cash Flow | 475.09 | 670.89 | -201.63 | 410.16 | 1,437.57 | 1,387.78 | 7,519.88 | 588.57 | -860.5 | -477.17 | -719.71 | -2,701.67 |
| Net Cash Flow | 1.56 | -133.22 | 9.47 | -78.98 | 66.13 | 165 | 210.61 | -600.75 | 253.28 | -67.88 | 1,626.86 | -1,513.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,395.91 | 4,871.79 | 5,271.6 | 5,692.52 | 6,315.15 | 6,682.88 | 6,900.77 | 12,565.6 | 13,378.9 | 13,744.5 | 19,826.6 | 20,948.8 |
| Total Liabilities | 34,997.04 | 37,294.19 | 41,369.24 | 34,710.68 | 34,180.9 | 33,205.2 | 34,272.85 | 30,000.98 | 29,387.28 | 31,175.81 | 34,069.44 | 33,104.81 |
| Total Assets | 39,393 | 42,166 | 46,640.9 | 40,403.2 | 40,496.1 | 39,888.2 | 41,173.6 | 42,566.6 | 42,766.2 | 44,920.3 | 53,896 | 54,053.6 |