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 | 1,039.92 | 958.6 | 1,038.46 | 1,279.33 | 1,136.32 | 1,012.36 | 1,077.92 | 1,137.47 | 911.54 | 1,131.74 | 1,259.84 | 1,424.32 | 1,325.58 | 1,208.8 | 1,285.68 | 1,599.83 | 1,654.14 | 1,373.55 | 1,561.74 | 1,862.07 | 1,730.25 | 1,574.53 | 1,702.84 | 1,780.85 | 1,563.88 | 1,234.29 | 1,496.83 | 1,897.62 | 1,740.93 | 1,531.77 | 1,588.4 | 1,901.53 | 1,904.78 |
| Expenses | 940.89 | 862.04 | 932.49 | 1,127.32 | 927.44 | 834.28 | 900.79 | 903.54 | 738.91 | 907.12 | 1,031.61 | 1,111.25 | 1,067.3 | 1,014.69 | 1,112.06 | 1,275.17 | 1,397.3 | 1,209.62 | 1,376.48 | 1,629.41 | 1,534.02 | 1,357.29 | 1,400.7 | 1,444.66 | 1,341.51 | 1,153.33 | 1,297.38 | 1,546.42 | 1,429.74 | 1,323.52 | 1,383.2 | 1,626.17 | 1,646.12 |
| EBITDA | 99.03 | 96.56 | 105.97 | 152.01 | 208.88 | 178.08 | 177.13 | 233.93 | 172.63 | 224.62 | 228.23 | 313.07 | 258.28 | 194.11 | 173.62 | 324.66 | 256.84 | 163.93 | 185.26 | 232.66 | 196.23 | 217.24 | 302.14 | 336.19 | 222.37 | 80.96 | 199.45 | 351.2 | 311.19 | 208.25 | 205.2 | 275.36 | 258.66 |
| Depreciation | 52.43 | 53.15 | 53.04 | 52.4 | 53.12 | 51.58 | 56.34 | 58.78 | 56.14 | 57.18 | 56.51 | 55.5 | 53.8 | 55.26 | 55.08 | 59.33 | 55.95 | 56.8 | 56.77 | 58.81 | 55.72 | 56.65 | 65.71 | 67.87 | 71.68 | 74.89 | 76.19 | 76.66 | 77.29 | 77.69 | 85.11 | 83.69 | 82.81 |
| EBIT | 46.6 | 43.41 | 52.93 | 99.61 | 155.76 | 126.5 | 120.79 | 175.15 | 116.49 | 167.44 | 171.72 | 257.57 | 204.48 | 138.85 | 118.54 | 265.33 | 200.89 | 107.13 | 128.49 | 173.85 | 140.51 | 160.59 | 236.43 | 268.32 | 150.69 | 6.07 | 123.26 | 274.54 | 233.9 | 130.56 | 120.09 | 191.67 | 175.85 |
| Interest | 61.68 | 66.34 | 64.36 | 59.93 | 56.45 | 55.6 | 58.72 | 53.84 | 51.5 | 51.37 | 48.83 | 40.26 | 36.79 | 35.51 | 36.68 | 33.21 | 35.86 | 33.41 | 35.4 | 28.73 | 33.1 | 33.6 | 39.11 | 44.62 | 48.42 | 44.57 | 45.29 | 44.36 | 52.23 | 50.53 | 54.96 | 53.19 | 51.11 |
| Profit Before Tax | -15.08 | -22.93 | -11.43 | 39.68 | 99.31 | 70.9 | 62.07 | 121.31 | 64.99 | 116.07 | 122.89 | 217.31 | 167.69 | 103.34 | 81.86 | 232.12 | 165.03 | 73.72 | 93.09 | 145.12 | 107.41 | 126.99 | 197.32 | 223.7 | 102.27 | -38.5 | 77.97 | 230.18 | 181.67 | 80.03 | 65.13 | 138.48 | 124.74 |
| Net Profit | 3.12 | -5.7 | 3.22 | 39.98 | 53.75 | 49.72 | 50.84 | 98.63 | 50.63 | 92.93 | 118.43 | 159.13 | 136.17 | 87.29 | 65.76 | 188.36 | 115.07 | 61.79 | 77.42 | 114.83 | 79.79 | 95.87 | 150.15 | 162.06 | 56.68 | -30.8 | 74.72 | 175.35 | 149.88 | 80.63 | 57.04 | 125.06 | 108.07 |
| EPS | 0.51 | -0.17 | 0.78 | 3.48 | 4.23 | 4.14 | 4.28 | 8.43 | 4.16 | 7.61 | 9.69 | 12.99 | 11.16 | 7.17 | 5.45 | 15.61 | 9.45 | 5.19 | 6.49 | 9.35 | 6.67 | 7.88 | 12.21 | 13.34 | 4.61 | -2.49 | 5.05 | 14.17 | 12.1 | 6.51 | 4.58 | 9.99 | 8.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 330.35 | 266.77 | 396.4 | 493.2 | 760.21 | 649.51 | 1,031.83 | 679.96 | 634.23 | 899.17 | 783.66 | 1,082.35 |
| Investing Cash Flow | -430 | -286.28 | -600.07 | -70.15 | -77.14 | -199.73 | -433.9 | -665.1 | -299.49 | -879.85 | -1,152.17 | -730.68 |
| Financing Cash Flow | 29.77 | 33.43 | 181.07 | -420.8 | -676.09 | -449.58 | -552.62 | 10.81 | -265.83 | -35.59 | 317.85 | -354.28 |
| Net Cash Flow | -69.88 | 13.92 | -22.6 | 2.25 | 6.98 | 0.2 | 45.31 | 25.67 | 68.91 | -16.27 | -50.66 | -2.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,349.99 | 1,331.2 | 1,414.21 | 1,444.78 | 1,476.98 | 1,684.07 | 2,107.35 | 2,531.89 | 2,840.88 | 3,284.75 | 3,552.65 | 3,883.13 |
| Total Liabilities | 2,873.22 | 3,159.65 | 3,717.54 | 3,656.3 | 3,588.65 | 3,478.73 | 3,178.88 | 3,394.28 | 3,699.95 | 4,293.04 | 4,891.88 | 4,664.98 |
| Total Assets | 4,223.21 | 4,490.85 | 5,131.75 | 5,101.08 | 5,065.63 | 5,162.8 | 5,286.23 | 5,926.17 | 6,540.83 | 7,577.79 | 8,444.53 | 8,548.11 |