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 | 391.47 | 451.75 | 435.93 | 408.85 | 367.83 | 411.97 | 406.72 | 356.31 | 194.63 | 417.01 | 498.28 | 499.08 | 392.55 | 576.74 | 573.91 | 558.89 | 520.94 | 577.98 | 581.03 | 523.02 | 538.61 | 600.11 | 600.37 | 606.96 | 571.29 | 660.93 | 676.9 | 669.17 | 657.05 | 787.02 | 816.56 | 815 | 798.76 |
| Expenses | 341.21 | 387.99 | 383.94 | 367.78 | 327.84 | 355.19 | 351.34 | 322.21 | 180.2 | 358.6 | 406.94 | 410.37 | 331.29 | 470.07 | 458.24 | 454.01 | 435.9 | 475.98 | 474.05 | 433.83 | 451.62 | 496.41 | 493.84 | 505.99 | 482.12 | 550.93 | 563.26 | 567.14 | 559.94 | 650.49 | 681.92 | 699.49 | 692.7 |
| EBITDA | 50.26 | 63.76 | 51.99 | 41.07 | 39.99 | 56.78 | 55.38 | 34.1 | 14.43 | 58.41 | 91.34 | 88.71 | 61.26 | 106.67 | 115.67 | 104.88 | 85.04 | 102 | 106.98 | 89.19 | 86.99 | 103.7 | 106.53 | 100.97 | 89.17 | 110 | 113.64 | 102.03 | 97.11 | 136.53 | 134.64 | 115.51 | 106.06 |
| Depreciation | 15.27 | 16.78 | 17.83 | 18.17 | 18.22 | 19.2 | 20.43 | 20.81 | 20.48 | 20.97 | 21.12 | 20.75 | 20.47 | 20.99 | 21.16 | 20.6 | 19.64 | 19.74 | 19.88 | 20.21 | 18.41 | 18.49 | 19.6 | 21.45 | 21.09 | 21.85 | 23.95 | 24.64 | 26.37 | 27.76 | 29.62 | 31.52 | 33.06 |
| EBIT | 34.99 | 46.98 | 34.16 | 22.9 | 21.77 | 37.58 | 34.95 | 13.29 | -6.05 | 37.44 | 70.22 | 67.96 | 40.79 | 85.68 | 94.51 | 84.28 | 65.4 | 82.26 | 87.1 | 68.98 | 68.58 | 85.21 | 86.93 | 79.52 | 68.08 | 88.15 | 89.69 | 77.39 | 70.74 | 108.77 | 105.02 | 83.99 | 73 |
| Interest | 2.47 | 2.66 | 2.56 | 3.59 | 4.28 | 4.17 | 3.65 | 3.14 | 2.92 | 2.78 | 2.39 | 1.96 | 1.61 | 1.57 | 2.54 | 2.64 | 1.2 | 1.37 | 1.72 | 2.32 | 1.71 | 1.71 | 1.84 | 2.81 | 2.19 | 2.44 | 2.17 | 3.38 | 3.07 | 3.53 | 4.32 | 4.22 | 5.25 |
| Profit Before Tax | 32.52 | 44.32 | 31.6 | 19.31 | 17.49 | 33.41 | 31.3 | 10.15 | -8.97 | 34.66 | 67.83 | 66 | 39.18 | 84.11 | 91.97 | 81.64 | 64.2 | 80.89 | 85.38 | 66.66 | 66.87 | 83.5 | 85.09 | 76.71 | 65.89 | 85.71 | 87.52 | 74.01 | 67.67 | 105.24 | 100.7 | 79.77 | 67.75 |
| Net Profit | 22.91 | 29.86 | 28.91 | 17.17 | 14.12 | 36.46 | 27.99 | 12.71 | -6.09 | 27.17 | 53.74 | 58.02 | 33.09 | 77.92 | 71.14 | 63.59 | 58.41 | 67.19 | 72.2 | 54.52 | 55.45 | 75.49 | 72.73 | 67.82 | 65.21 | 77.58 | 75.27 | 84.03 | 66.97 | 93.66 | 88.45 | 69.67 | 67.01 |
| EPS | 7.22 | 9.4 | 9.3 | 5.57 | 4.57 | 11.62 | 8.87 | 4.14 | -1.93 | 8.86 | 17.11 | 18.47 | 10.5 | 24.82 | 22.66 | 20.24 | 18.57 | 21.37 | 22.98 | 17.33 | 17.66 | 24.05 | 23.11 | 21.62 | 20.78 | 24.31 | 23.61 | 26.35 | 21 | 29.36 | 27.73 | 21.86 | 21.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 118.72 | 117.36 | 149.89 | 127.63 | 101.6 | 203.43 | 225.96 | 202.46 | 303.94 | 342.75 | 288.36 | 331.71 |
| Investing Cash Flow | -114 | -86.62 | -78.5 | -86.72 | -180.48 | -55.06 | -109.59 | -181.68 | -294.51 | -299.4 | -310.55 | -280.19 |
| Financing Cash Flow | -3.87 | -32.95 | -60.19 | -49.76 | 81.02 | -153.57 | -59.78 | -18.75 | -57.79 | -40.01 | 17.74 | -42.62 |
| Net Cash Flow | 0.85 | -2.21 | 11.2 | -8.85 | 2.14 | -5.2 | 56.59 | 2.03 | -48.36 | 3.34 | -4.45 | 8.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 377.44 | 431.62 | 537.72 | 600.19 | 680.83 | 710.18 | 881.11 | 1,134.52 | 1,367.7 | 1,643.71 | 1,907.04 | 2,156.23 |
| Total Liabilities | 428.93 | 429.31 | 410.34 | 415.11 | 540.39 | 421.44 | 476.27 | 578.33 | 505.35 | 592.95 | 682.85 | 838.63 |
| Total Assets | 806.37 | 860.93 | 948.06 | 1,015.3 | 1,221.23 | 1,131.62 | 1,357.38 | 1,712.86 | 1,873.05 | 2,236.66 | 2,589.89 | 2,994.87 |