Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 923.3 | 995.98 | 918.76 | 733.17 | 712.47 | 722.31 | 714.67 | 798.04 | 912.75 | 871.84 | 715.24 | 783.42 | 876.01 | 743.47 | 1,244.82 | 935.8 | 1,196.41 | 1,217.7 | 889.84 | 1,328.98 | 1,062.5 | 764.02 | 1,133.2 | 1,120.69 | 973.97 | 1,015.91 | 1,053.69 | 1,153.56 | 987.4 | 1,228.23 | 1,319.28 | 1,535.99 | 1,280.26 | 1,414.23 | 1,214.18 | 1,437.98 | 1,318.3 | 1,199.18 | 1,270.48 | 1,681.9 | 1,442.25 | 1,584.35 | 1,511.08 | 1,476.93 | 1,525.5 | 1,495.86 |
| Expenses | 797.78 | 855.62 | 779.98 | 662.05 | 613.53 | 585.98 | 562.67 | 619.12 | 736.97 | 668.78 | 528.66 | 602.93 | 671.99 | 561.9 | 1,010.36 | 732.58 | 965.78 | 980.2 | 723.71 | 1,090.36 | 834.39 | 580.81 | 912.51 | 911.47 | 764.86 | 822.9 | 855.46 | 1,045.3 | 824.86 | 996.8 | 1,034.57 | 1,257.2 | 1,136.4 | 1,162.73 | 1,019.66 | 1,260.13 | 1,139.88 | 1,081.95 | 1,147.97 | 1,487.1 | 1,218.53 | 1,391.7 | 1,284.63 | 1,248.14 | 1,296.34 | 1,188.28 |
| EBITDA | 125.52 | 140.36 | 138.78 | 71.12 | 98.94 | 136.33 | 152 | 178.92 | 175.78 | 203.06 | 186.58 | 180.49 | 204.02 | 181.57 | 234.46 | 203.22 | 230.63 | 237.5 | 166.13 | 238.62 | 228.11 | 183.21 | 220.69 | 209.22 | 209.11 | 193.01 | 198.23 | 108.26 | 162.54 | 231.43 | 284.71 | 278.79 | 143.86 | 251.5 | 194.52 | 177.85 | 178.42 | 117.23 | 122.51 | 194.8 | 223.72 | 192.65 | 226.45 | 228.79 | 229.16 | 307.58 |
| Depreciation | 11.3 | 11.57 | 11.69 | 13.03 | 13.49 | 13.74 | 14.58 | 15.82 | 17.28 | 17.56 | 16.87 | 16.83 | 16.52 | 16.91 | 16.76 | 15.45 | 15.35 | 17.59 | 19.3 | 17.96 | 18.03 | 17.74 | 18.06 | 18.06 | 18.1 | 18.3 | 18.61 | 18.77 | 18.54 | 18.65 | 18.93 | 18.74 | 19.33 | 19.57 | 19.94 | 19.97 | 19.89 | 20.18 | 19.83 | 20.35 | 20.74 | 22.06 | 22.95 | 23.27 | 22.96 | 23.48 |
| EBIT | 114.22 | 128.79 | 127.09 | 58.09 | 85.45 | 122.59 | 137.42 | 163.1 | 158.5 | 185.5 | 169.71 | 163.66 | 187.5 | 164.66 | 217.7 | 187.77 | 215.28 | 219.91 | 146.83 | 220.66 | 210.08 | 165.47 | 202.63 | 191.16 | 191.01 | 174.71 | 179.62 | 89.49 | 144 | 212.78 | 265.78 | 260.05 | 124.53 | 231.93 | 174.58 | 157.88 | 158.53 | 97.05 | 102.68 | 174.45 | 202.98 | 170.59 | 203.5 | 205.52 | 206.2 | 284.1 |
| Interest | 20.24 | 17.77 | 12.03 | 13.19 | 21.99 | 23.61 | 14.99 | 14.89 | 1.35 | 27.77 | 13.91 | -3.99 | 31.41 | 16.98 | 0.84 | 28.55 | 21.2 | 22.8 | 7.3 | 13.86 | 18.48 | 8.38 | 3.15 | 4.55 | 7.51 | 3.61 | 1.69 | 4.25 | 3.85 | 2.01 | 1.46 | 3.45 | 7.82 | 1.47 | 0.83 | 7.48 | 14.32 | 4.76 | 0.83 | 1.15 | 7.81 | 1.43 | 1.12 | 1.45 | 4.29 | 0.78 |
| Profit Before Tax | 93.98 | 111.02 | 115.06 | 44.9 | 63.46 | 98.98 | 122.43 | 148.21 | 157.15 | 157.73 | 155.8 | 167.65 | 156.09 | 147.68 | 216.86 | 159.22 | 194.08 | 197.11 | 139.53 | 206.8 | 191.6 | 157.09 | 199.48 | 186.61 | 183.5 | 171.1 | 177.93 | 85.24 | 140.15 | 210.77 | 264.32 | 256.6 | 116.71 | 230.46 | 173.75 | 150.4 | 144.21 | 92.29 | 101.85 | 173.3 | 195.17 | 169.16 | 202.38 | 204.07 | 201.91 | 283.32 |
| Net Profit | 85.67 | 73.05 | 86.49 | 40.25 | 93.36 | 80.41 | 98.42 | 110.92 | 109.32 | 112.9 | 103.27 | 122.99 | 95.28 | 100.05 | 157.22 | 107.22 | 138.53 | 136.12 | 113.39 | 159 | 149.68 | 125.74 | 149.81 | 145.29 | 138.08 | 140.76 | 136.22 | 73.36 | 109.06 | 164.45 | 213.1 | 205.45 | 117.98 | 194.65 | 153.29 | 133.84 | 114.08 | 86.56 | 102.67 | 132.61 | 154.21 | 150.58 | 172.11 | 169.97 | 155.38 | 260.74 |
| EPS | 3.64 | 3.1 | 3.67 | 1.71 | 3.97 | 3.42 | 4.18 | 4.71 | 4.64 | 4.8 | 4.39 | 5.22 | 4.05 | 4.25 | 6.68 | 4.55 | 5.88 | 5.78 | 4.82 | 6.75 | 6.36 | 5.34 | 6.36 | 6.17 | 5.87 | 5.98 | 5.79 | 3.12 | 4.63 | 6.99 | 9.05 | 8.73 | 5.01 | 8.27 | 6.52 | 5.85 | 4.98 | 3.78 | 4.49 | 5.79 | 6.74 | 6.58 | 7.52 | 7.43 | 6.79 | 11.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 336.54 | 510.31 | 258.33 | 60.76 | -114.86 | 1,211.88 | 383.73 | 560.82 | -360.1 | 223.8 | 960.75 | 932.53 |
| Investing Cash Flow | -231.46 | -173.9 | -207.91 | -48.68 | 20.2 | -53.53 | -11.67 | -206.32 | 206.36 | -84.77 | -548.5 | -298.29 |
| Financing Cash Flow | -146.92 | -332.45 | -73.68 | 24.68 | 59.49 | -1,148.17 | -227.07 | -322.24 | 4.78 | -156.94 | -251.67 | -353.03 |
| Net Cash Flow | -41.85 | 3.96 | -23.26 | 36.76 | -35.17 | 10.18 | 144.99 | 32.26 | -148.96 | -17.91 | 160.58 | 281.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,325.65 | 1,499.22 | 1,908.2 | 2,288.78 | 2,727.58 | 3,128.53 | 3,693.39 | 4,071.13 | 4,693.5 | 4,858.8 | 5,241.2 | 5,807.38 |
| Total Liabilities | 1,740.41 | 1,481.55 | 1,514.03 | 1,555.09 | 1,908.56 | 1,294.38 | 934.44 | 676.89 | 897.4 | 1,068.23 | 984.75 | 790.54 |
| Total Assets | 3,066.06 | 2,980.77 | 3,422.24 | 3,843.87 | 4,636.14 | 4,422.91 | 4,627.83 | 4,748.02 | 5,590.9 | 5,927.03 | 6,225.95 | 6,597.92 |