Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 409.76 | 516.5 | 505.64 | 472.75 | 478.39 | 538.61 | 478.93 | 560.24 | 539.02 | 588.28 | 529.46 | 635.16 | 550.57 | 712.42 | 729.59 | 839.14 | 974.32 | 1,138.84 | 1,288.42 | 1,411.93 | 1,278.5 | 1,203.48 | 1,028.76 | 1,424.83 | 1,538.94 | 1,575.89 | 1,544.82 | 1,380.9 | 1,181.79 | 1,224.45 | 1,194.92 | 1,439.67 | 1,194.91 | 1,223.7 | 1,415.05 | 1,720.3 | 1,569.57 | 1,653.47 | 1,778.29 | 1,811.57 | 2,026.31 |
| Expenses | 324.77 | 408.26 | 406.3 | 357.68 | 381.88 | 426.04 | 391.58 | 443.36 | 458.46 | 512.56 | 441.74 | 523.17 | 467.31 | 574.61 | 581.42 | 647.37 | 696 | 764.97 | 862.12 | 939.74 | 883.15 | 858.4 | 743.47 | 1,028.12 | 1,084.77 | 1,126.98 | 1,141.25 | 1,095.36 | 1,015.07 | 1,036.58 | 1,013.5 | 1,198.18 | 1,023.71 | 1,045.37 | 1,129.9 | 1,299.7 | 1,187.44 | 1,250.21 | 1,298.08 | 1,299.46 | 1,388.04 |
| EBITDA | 84.99 | 108.24 | 99.34 | 115.07 | 96.51 | 112.57 | 87.35 | 116.88 | 80.56 | 75.72 | 87.72 | 111.99 | 83.26 | 137.81 | 148.17 | 191.77 | 278.32 | 373.87 | 426.3 | 472.19 | 395.35 | 345.08 | 285.29 | 396.71 | 454.17 | 448.91 | 403.57 | 285.54 | 166.72 | 187.87 | 181.42 | 241.49 | 171.2 | 178.33 | 285.15 | 420.6 | 382.13 | 403.26 | 480.21 | 512.11 | 638.27 |
| Depreciation | 24.76 | 25.6 | 27.44 | 28.19 | 29.79 | 30.08 | 30.98 | 34.61 | 38.19 | 39.82 | 42.71 | 43.47 | 45.84 | 47.83 | 47.55 | 46.05 | 48.8 | 51 | 51.64 | 53.63 | 58.54 | 63.19 | 64.02 | 65.74 | 70.79 | 81.84 | 84.44 | 87.01 | 90.55 | 93.37 | 98.41 | 102.25 | 106.06 | 107.51 | 106.09 | 110.43 | 116.84 | 120.49 | 120.62 | 122.1 | 123.87 |
| EBIT | 60.23 | 82.64 | 71.9 | 86.88 | 66.72 | 82.49 | 56.37 | 82.27 | 42.37 | 35.9 | 45.01 | 68.52 | 37.42 | 89.98 | 100.62 | 145.72 | 229.52 | 322.87 | 374.66 | 418.56 | 336.81 | 281.89 | 221.27 | 330.97 | 383.38 | 367.07 | 319.13 | 198.53 | 76.17 | 94.5 | 83.01 | 139.24 | 65.14 | 70.82 | 179.06 | 310.17 | 265.29 | 282.77 | 359.59 | 390.01 | 514.4 |
| Interest | 27.91 | 24.72 | 30.82 | 16.45 | 19.1 | 19.52 | 17.76 | 23.26 | 22.32 | 24.65 | 23.65 | 17.57 | 22.53 | 25.57 | 20.83 | 20.66 | 15.14 | 13.68 | 17.43 | 21.91 | 26.61 | 22.13 | 23.1 | 30.55 | 29.25 | 40.11 | 42.71 | 53.1 | 39.19 | 42.39 | 50.82 | 50.5 | 49.19 | 52.61 | 57.8 | 56.4 | 51.5 | 40 | 38.79 | 40.44 | 42.22 |
| Profit Before Tax | 32.32 | 57.92 | 41.08 | 70.43 | 47.62 | 62.97 | 38.61 | 59.01 | 20.05 | 11.25 | 21.36 | 50.95 | 14.89 | 64.41 | 79.79 | 125.06 | 214.38 | 309.19 | 357.23 | 396.65 | 310.2 | 259.76 | 198.17 | 300.42 | 354.13 | 326.96 | 276.42 | 145.43 | 36.98 | 52.11 | 32.19 | 88.74 | 15.95 | 18.21 | 121.26 | 253.77 | 213.79 | 242.77 | 320.8 | 349.57 | 472.18 |
| Net Profit | 25.64 | 48.28 | 45.02 | 71.33 | 38.91 | 48.76 | 34.87 | 45.08 | 16.56 | 16.21 | 17.82 | 43.18 | 15.1 | 56.55 | 73.48 | 110.15 | 171.78 | 242.27 | 272.85 | 296.92 | 241.61 | 203.95 | 154.95 | 231.72 | 252.23 | 233.39 | 202.54 | 105.27 | 26.79 | 37.12 | 23.34 | 75.02 | 12.68 | 19.95 | 92.94 | 232.77 | 161.68 | 194.49 | 251.88 | 282.09 | 362.07 |
| EPS | 3.73 | 5.18 | 4.5 | 6.75 | 3.68 | 4.61 | 3.29 | 4.26 | 1.56 | 1.53 | 1.67 | 4.07 | 1.42 | 1.06 | 1.38 | 2.06 | 3.21 | 4.53 | 5.09 | 5.53 | 4.5 | 3.76 | 2.87 | 4.29 | 4.68 | 4.33 | 3.78 | 1.9 | 0.46 | 0.69 | 0.43 | 1.4 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 | 3.61 | 4.67 | 5.17 | 6.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -64.71 | 181.97 | 331.98 | 342.49 | 297.66 | 347.42 | 733 | 911.1 | 993.9 | 665.69 | 601.65 | 1,623.5 |
| Investing Cash Flow | -396.96 | -312.01 | -288.76 | -384.16 | -252.93 | -221.04 | -940.93 | -914.47 | -996.94 | -822.25 | -680.33 | -1,085.66 |
| Financing Cash Flow | 486.08 | 103.32 | -53.61 | 42.24 | -44.77 | -127.66 | 254.7 | 30.26 | -26.64 | 249.83 | 39.28 | -524.72 |
| Net Cash Flow | 24.42 | -26.72 | -10.38 | 0.57 | -0.04 | -1.28 | 46.77 | 26.89 | -29.68 | 93.27 | -39.4 | 13.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 724.05 | 856.8 | 1,330.45 | 1,482.64 | 1,558.41 | 1,769.77 | 2,600.7 | 3,359.05 | 4,048.66 | 4,115.57 | 4,602.52 | 5,431.36 |
| Total Liabilities | 1,169.75 | 1,366.73 | 1,322.97 | 1,534.09 | 1,772.77 | 1,980.55 | 3,149.99 | 3,608.99 | 3,611.74 | 4,271.46 | 4,733.05 | 5,079.83 |
| Total Assets | 1,893.8 | 2,223.52 | 2,653.42 | 3,016.72 | 3,331.19 | 3,750.32 | 5,750.69 | 6,968.04 | 7,660.4 | 8,387.03 | 9,335.57 | 10,511.2 |