Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 1,134.21 | 1,131.32 | 1,104.18 | 1,218.73 | 1,424.97 | 1,281.5 | 1,292.37 | 1,486.88 | 1,632.74 | 1,483.89 | 1,342.51 | 1,311.24 | 1,585.39 | 1,511.21 |
| Expenses | 974.76 | 969.41 | 944.62 | 1,039.26 | 1,221.85 | 1,097.28 | 1,103.89 | 1,268.25 | 1,397.67 | 1,266.97 | 1,147.96 | 1,123.32 | 1,361.54 | 1,296.62 |
| EBITDA | 159.45 | 161.91 | 159.56 | 179.47 | 203.12 | 184.22 | 188.48 | 218.63 | 235.07 | 216.92 | 194.55 | 187.92 | 223.85 | 214.59 |
| Depreciation | 41.31 | 41.45 | 42.27 | 43.11 | 41.18 | 40.86 | 40.69 | 42.43 | 44.85 | 44.64 | 42.36 | 42.75 | 65.92 | 51.65 |
| EBIT | 118.14 | 120.46 | 117.29 | 136.36 | 161.94 | 143.36 | 147.79 | 176.2 | 190.22 | 172.28 | 152.19 | 145.17 | 157.93 | 162.94 |
| Interest | 27.28 | 27.39 | 27.28 | 32.54 | 36.67 | 32.6 | 33.13 | 46.61 | 42.75 | 39.38 | 40.58 | 45.61 | 42.28 | 44.07 |
| Profit Before Tax | 90.86 | 93.07 | 90.01 | 103.82 | 125.27 | 110.76 | 114.66 | 129.59 | 147.47 | 132.9 | 111.61 | 99.56 | 115.65 | 118.87 |
| Net Profit | 73.87 | 72.83 | 73.44 | 82.64 | 101.86 | 86.88 | 90.17 | 99.96 | 114.2 | 103.44 | 90.57 | 82.6 | 110.29 | 97.42 |
| EPS | 9.76 | 9.63 | 9.71 | 10.92 | 13.46 | 11.48 | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 | 12.88 |
| Metric (₹ crore) | FY16 | FY17 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 75.14 | 267.71 | 219.9 | 338.63 | 376.05 | 1,127.92 |
| Investing Cash Flow | -226.37 | -200.68 | -219.89 | -195.28 | -306.45 | -711.09 |
| Financing Cash Flow | 169.84 | -1.15 | -46.18 | -105.05 | -105.04 | -281.39 |
| Net Cash Flow | 18.61 | 65.88 | -46.17 | 38.3 | -35.44 | 135.44 |
| Metric (₹ crore) | FY16 | FY17 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,291.79 | 1,389.05 | 2,339.73 | 2,644.09 | 3,007.11 | 3,368.21 |
| Total Liabilities | 725.67 | 1,379.85 | 2,016.05 | 2,066.01 | 2,658.24 | 2,828.42 |
| Total Assets | 2,017.46 | 2,768.9 | 4,355.78 | 4,710.1 | 5,665.34 | 6,196.63 |