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 | 591.88 | 450.42 | 483.85 | 765.36 | 530.72 | 587.07 | 603.75 | 730.14 | 522.53 | 655.88 | 734.71 | 990.52 | 807.09 | 842.01 | 854.64 | 1,102.09 | 980.45 | 961.65 | 874.93 | 1,245.33 | 981.02 | 1,038.45 | 996.01 | 1,414 | 985 | 1,944.86 | 848.1 | 975.21 | 612.72 | 646.5 | 743.2 | 695.59 | 587.94 |
| Expenses | 456.72 | 347.1 | 366.22 | 584.79 | 414.89 | 428.82 | 442.81 | 542.71 | 392.45 | 484.77 | 558.12 | 768.85 | 604.38 | 664.48 | 715.09 | 823.22 | 769.19 | 698.35 | 678.14 | 999.36 | 765.28 | 806.86 | 770.1 | 1,039.49 | 706.39 | 1,075.18 | 592.51 | 753.71 | 429.77 | 453.94 | 576.49 | 526.46 | 491.51 |
| EBITDA | 135.16 | 103.32 | 117.63 | 180.57 | 115.83 | 158.25 | 160.94 | 187.43 | 130.08 | 171.11 | 176.59 | 221.67 | 202.71 | 177.53 | 139.55 | 278.87 | 211.26 | 263.3 | 196.79 | 245.97 | 215.74 | 231.59 | 225.91 | 374.51 | 278.61 | 869.68 | 255.59 | 221.5 | 182.95 | 192.56 | 166.71 | 169.13 | 96.43 |
| Depreciation | 50.86 | 54.12 | 59.85 | 65.3 | 54.44 | 63.08 | 67.26 | 69.35 | 48.6 | 50.37 | 44.82 | 46.11 | 34.34 | 39.45 | 43.31 | 47.82 | 40.97 | 45.01 | 46.48 | 48.24 | 36.4 | 39.21 | 40.68 | 40.54 | 30.07 | 237.93 | 23.36 | 22.86 | 15.42 | 15.09 | 15.01 | 13.94 | 10.7 |
| EBIT | 84.3 | 49.2 | 57.78 | 115.27 | 61.39 | 95.17 | 93.68 | 118.08 | 81.48 | 120.74 | 131.77 | 175.56 | 168.37 | 138.08 | 96.24 | 231.05 | 170.29 | 218.29 | 150.31 | 197.73 | 179.34 | 192.38 | 185.23 | 333.97 | 248.54 | 631.75 | 232.23 | 198.64 | 167.53 | 177.47 | 151.7 | 155.19 | 85.73 |
| Interest | 23.05 | 22.89 | 21.62 | 21.52 | 23.68 | 23.79 | 27.61 | 35.15 | 29.18 | 39.23 | 38.92 | 26.71 | 30.31 | 35.35 | 39.15 | 43.31 | 54.53 | 44.61 | 33.38 | 20.56 | 20.34 | 20.61 | 27.66 | 37.07 | 37.13 | 88.74 | 41.43 | 40.58 | 48.35 | 52.73 | 54.85 | 55.8 | 53 |
| Profit Before Tax | 61.25 | 26.31 | 36.16 | 93.75 | 37.71 | 71.38 | 66.07 | 82.93 | 52.3 | 81.51 | 92.85 | 148.85 | 138.06 | 102.73 | 57.09 | 187.74 | 115.76 | 173.68 | 116.93 | 177.17 | 159 | 171.77 | 157.57 | 296.9 | 211.41 | 543.01 | 190.8 | 158.06 | 119.18 | 124.74 | 96.85 | 99.39 | 32.73 |
| Net Profit | 72.37 | 35.61 | 49.2 | 107.72 | 44.54 | 83.06 | 48 | 80.34 | 41.85 | 153.89 | 92.4 | 94.7 | 108.02 | 73.41 | 44.27 | 140.7 | 90.53 | 98.87 | 108.27 | 141.73 | 133.25 | 142.74 | 135.69 | 340.61 | 165.98 | 580.02 | 248.27 | 7.59 | 123.41 | 104.64 | 102.72 | 106.1 | 80.73 |
| EPS | 5.15 | 2.76 | 3.58 | 7.74 | 3.05 | 6.11 | 3.69 | 6.03 | 3.32 | 11.26 | 6.94 | 3.72 | 4 | 2.86 | 1.77 | 4.95 | 3.19 | 4.1 | 3.76 | 5.24 | 4.88 | 5.24 | 4.96 | 12.56 | 6.14 | 15.7 | 8.84 | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 | 2.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 78.4 | 245.85 | 365.67 | 220.57 | 255.91 | 230.62 | -75.59 | -336.44 | 1,194.13 | -297.12 | -566.58 | -149.05 |
| Investing Cash Flow | -548.95 | -243.99 | -249.63 | -163.28 | -183.5 | -202.09 | 260.19 | -408.48 | 66.81 | -33.6 | -166.56 | -139.09 |
| Financing Cash Flow | 449.84 | 1.47 | -123.61 | -37.53 | -107.5 | 2.22 | -97.83 | 764.87 | -1,217.35 | 496.13 | 480.09 | 371.23 |
| Net Cash Flow | -20.71 | 3.33 | -7.57 | 19.76 | -35.09 | 30.75 | 86.77 | 19.95 | 43.59 | 165.41 | -253.05 | 83.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 879.08 | 779.36 | 878.52 | 1,097.83 | 1,353.6 | 1,593.87 | 1,976.46 | 2,559.15 | 2,747.83 | 3,497.68 | 4,541.18 | 4,971.78 |
| Total Liabilities | 1,132.56 | 1,206.26 | 1,363.68 | 1,510.15 | 1,375.46 | 1,909.47 | 2,030.71 | 2,711.17 | 1,594.18 | 2,306.11 | 2,590.18 | 3,149.77 |
| Total Assets | 2,011.65 | 1,985.62 | 2,242.19 | 2,607.98 | 2,729.05 | 3,503.33 | 4,007.18 | 5,270.32 | 4,342.01 | 5,803.79 | 7,131.36 | 8,121.55 |