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 | 2,761.18 | 2,960.12 | 2,958.12 | 3,437.58 | 3,056.46 | 2,681.59 | 2,987.97 | 2,901.02 | 1,640.79 | 2,374.32 | 2,864.68 | 3,783.85 | 2,884.6 | 2,972.88 | 3,471.04 | 3,969.9 | 3,478.28 | 4,043.54 | 5,157.94 | 5,188.04 | 4,410.22 | 5,466.22 | 5,656.09 | 5,425.16 | 4,939.08 | 5,571.92 | 5,271.3 | 5,046.59 | 4,084.68 | 4,233.6 | 4,943.41 | 4,633.48 | 4,452.31 |
| Expenses | 2,407.77 | 2,615.72 | 2,591.87 | 3,038.87 | 2,661.59 | 2,341.18 | 2,608.33 | 2,506.32 | 1,457.35 | 2,098.25 | 2,556.35 | 3,308.87 | 2,465.93 | 2,594.74 | 3,266.43 | 3,569.29 | 3,240 | 3,712.22 | 4,662.83 | 4,588.3 | 3,802.56 | 4,662.72 | 4,668.21 | 4,504.85 | 4,099.52 | 4,657.81 | 4,331.88 | 4,310.43 | 3,414.57 | 3,782.48 | 4,330.78 | 4,155.76 | 4,060.98 |
| EBITDA | 353.41 | 344.4 | 366.25 | 398.71 | 394.87 | 340.41 | 379.64 | 394.7 | 183.44 | 276.07 | 308.33 | 474.98 | 418.67 | 378.14 | 204.61 | 400.61 | 238.28 | 331.32 | 495.11 | 599.74 | 607.66 | 803.5 | 987.88 | 920.31 | 839.56 | 914.11 | 939.42 | 736.16 | 670.11 | 451.12 | 612.63 | 477.72 | 391.33 |
| Depreciation | 93.17 | 100.49 | 102.93 | 99.69 | 100.21 | 100.73 | 102.18 | 118.55 | 107.51 | 113.47 | 113.37 | 124.52 | 112.24 | 120.1 | 122.2 | 118.45 | 109.77 | 117.27 | 118.1 | 125.54 | 131.57 | 141.01 | 146.8 | 148.61 | 148.1 | 150.69 | 150.65 | 152.62 | 153.33 | 155.51 | 154.91 | 166.74 | 163.7 |
| EBIT | 260.24 | 243.91 | 263.32 | 299.02 | 294.66 | 239.68 | 277.46 | 276.15 | 75.93 | 162.6 | 194.96 | 350.46 | 306.43 | 258.04 | 82.41 | 282.16 | 128.51 | 214.05 | 377.01 | 474.2 | 476.09 | 662.49 | 841.08 | 771.7 | 691.46 | 763.42 | 788.77 | 583.54 | 516.78 | 295.61 | 457.72 | 310.98 | 227.63 |
| Interest | 183.09 | 170.44 | 115.69 | 146.01 | 146.07 | 155.3 | 152.46 | 165.53 | 135.06 | 120.83 | 125.45 | 111.2 | 121.29 | 111.53 | 107.92 | 119.38 | 159.97 | 147.94 | 168.84 | 161.53 | 159.7 | 188.96 | 181.61 | 174.42 | 154.19 | 157.63 | 172.86 | 138.77 | 171.14 | 152.91 | 132.8 | 162.7 | 108.43 |
| Profit Before Tax | 77.15 | 73.47 | 147.63 | 153.01 | 148.59 | 84.38 | 125 | 110.62 | -59.13 | 41.77 | 69.51 | 239.26 | 185.14 | 146.51 | -25.51 | 162.78 | -31.46 | 66.11 | 208.17 | 312.67 | 316.39 | 473.53 | 659.47 | 597.28 | 537.27 | 605.79 | 615.91 | 444.77 | 345.64 | 142.7 | 324.92 | 148.28 | 119.2 |
| Net Profit | 76.45 | 72.92 | 121.5 | 492.84 | 109.44 | 256.77 | 65.49 | 29.56 | -26.57 | 79.55 | 88.09 | 186.66 | 145.74 | 107.62 | 0.68 | 121.84 | -15.66 | 21 | 143.23 | 297.5 | 244.29 | 355.77 | 512.43 | 480.37 | 416.43 | 475.31 | 479.38 | 86.92 | 415.47 | 138.56 | 247.62 | 123.68 | 90.79 |
| EPS | 2.9 | 3.04 | 4.34 | 16.31 | 4.11 | 9.41 | 2.8 | 1.03 | -0.29 | 2.46 | 2.07 | 5.78 | 4.78 | 3.78 | 0.4 | 4 | 0.15 | 1.87 | 6.75 | 11.14 | 8.28 | 11.82 | 16.72 | 15.79 | 13.86 | 15.75 | 7.96 | 4.58 | 6.66 | 2.38 | 4.05 | 2.19 | 1.63 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -182.59 | 917.29 | 1,162.76 | 565.11 | 1,567.32 | 1,664.63 | 1,569.71 | 73.47 | 1,615.84 | 2,592.9 | 2,335.16 | 1,771.39 |
| Investing Cash Flow | -866.92 | -517.4 | -427.72 | -120.76 | -518.15 | -468.13 | -359.47 | -189.76 | -68.42 | -1,917.02 | -897.26 | -946.81 |
| Financing Cash Flow | 1,252.51 | -512.13 | -815.93 | -469.56 | -976.91 | -1,168.05 | -831.16 | 61 | -1,966.45 | -12.39 | -1,523.56 | -1,073.28 |
| Net Cash Flow | 203 | -112.23 | -80.89 | -25.21 | 72.26 | 28.45 | 379.08 | -55.29 | -419.03 | 663.49 | -85.66 | -248.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5,435.04 | 5,116.38 | 5,259.53 | 5,200 | 5,900.11 | 6,288.92 | 6,539.43 | 6,849.14 | 7,278.91 | 9,367.12 | 10,954.12 | 12,282.67 |
| Total Liabilities | 10,837.84 | 9,447.74 | 7,866.22 | 8,323.94 | 9,270.95 | 9,185.78 | 9,686 | 10,001.17 | 10,960.87 | 11,654.43 | 9,824.91 | 9,403.47 |
| Total Assets | 16,272.9 | 14,564.1 | 13,125.8 | 13,523.9 | 15,171.1 | 15,474.7 | 16,225.4 | 16,850.3 | 18,239.8 | 21,021.6 | 20,779 | 21,686.2 |