Sign in to fuzzto save your conversations, follow your research and come back anytime.
Info Edge
SectorConsumer Services
| 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 | 277.08 | 280.01 | 290.04 | 303.8 | 319.74 | 329.54 | 335.06 | 327.6 | 285.05 | 260.91 | 277.64 | 300.52 | 327.26 | 364.07 | 421.42 | 472.95 | 547.27 | 604.13 | 589.52 | 604.78 | 625.95 | 625.85 | 627.12 | 657.42 | 676.71 | 700.82 | 722.4 | 749.63 | 790.86 | 805.45 | 819.41 | 869.01 | 880.75 |
| Expenses | 295.41 | 349.08 | 376.23 | 217.44 | 483.88 | 428.94 | 383 | 372.51 | 181.03 | 307.44 | 304.44 | 269 | 324.55 | 329.12 | 304.5 | 401.67 | 518.6 | 557.59 | 434.66 | 497.48 | 445.42 | 495.5 | 444.15 | 453.01 | 467.2 | 546.78 | 456.55 | 517.3 | 530.9 | 525.6 | 525.05 | 535.51 | 539.89 |
| EBITDA | -18.33 | -69.07 | -86.19 | 86.36 | -164.14 | -99.4 | -47.94 | -44.91 | 104.02 | -46.53 | -26.8 | 31.52 | 2.71 | 34.95 | 116.92 | 71.28 | 28.67 | 46.54 | 154.86 | 107.3 | 180.53 | 130.35 | 182.97 | 204.41 | 209.51 | 154.04 | 265.85 | 232.33 | 259.96 | 279.85 | 294.36 | 333.5 | 340.86 |
| Depreciation | 5.85 | 5.7 | 5.35 | 5.24 | 10.35 | 12.09 | 12.68 | 12.62 | 12.73 | 12.56 | 12.5 | 10.84 | 11.88 | 12.79 | 11.29 | 11.5 | 15.2 | 17.34 | 20.27 | 20.2 | 23.75 | 25.95 | 25.82 | 25.61 | 25.7 | 26.88 | 29.93 | 30.58 | 30.89 | 30.98 | 30.5 | 30.2 | 34.29 |
| EBIT | -24.18 | -74.77 | -91.54 | 81.12 | -174.49 | -111.49 | -60.62 | -57.53 | 91.29 | -59.09 | -39.3 | 20.68 | -9.17 | 22.16 | 105.63 | 59.78 | 13.47 | 29.2 | 134.59 | 87.1 | 156.78 | 104.4 | 157.15 | 178.8 | 183.81 | 127.16 | 235.92 | 201.75 | 229.07 | 248.87 | 263.86 | 303.3 | 306.57 |
| Interest | 0.26 | 0.21 | 0.3 | 0.34 | 2.13 | 2.21 | 2.23 | 1.63 | 1.57 | 1.49 | 1.4 | 1.36 | 1.34 | 1.25 | 1.11 | 0.97 | 1.34 | 3.2 | 1.3 | 1.49 | 3.68 | 8.21 | 4.71 | 5.67 | 5.63 | 5.99 | 6.14 | 6.47 | 6.59 | 6.98 | 6.78 | 7.08 | 6.26 |
| Profit Before Tax | -24.44 | -74.98 | -91.84 | 80.78 | -176.62 | -113.7 | -62.85 | -59.16 | 89.72 | -60.58 | -40.7 | 19.32 | -10.51 | 20.91 | 104.52 | 58.81 | 12.13 | 26 | 133.29 | 85.61 | 153.1 | 96.19 | 152.44 | 173.13 | 178.18 | 121.17 | 229.78 | 195.28 | 222.48 | 241.89 | 257.08 | 296.22 | 300.31 |
| Net Profit | -22.35 | -40.73 | 330.02 | 325.26 | -190.92 | -111.81 | -62.12 | 119.1 | 93.66 | 328.03 | 679.04 | 310.54 | 155.34 | 7,369.35 | 4,632.69 | 719.61 | 292.43 | 93.9 | 46.4 | -503.19 | 147.41 | 239.74 | 119.45 | 87.96 | 258.86 | 84.73 | 288.42 | 677.89 | 342.86 | 347.5 | 316.74 | 755.75 | 490.05 |
| EPS | -1.53 | -3.07 | 27.25 | 26.88 | -15.39 | -8.95 | -4.9 | 9.74 | 7.66 | 26.05 | 52.88 | 24.05 | 11.85 | 573 | 357.64 | 48.86 | 13.91 | 8 | -9.05 | -21.15 | 12.29 | 15.89 | 11.71 | 4.68 | 18.03 | 1.8 | 18.75 | 35.8 | 4.57 | 4.89 | 4.2 | 8.73 | 6.88 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 51.03 | 78.17 | 213.45 | 253.45 | 275.69 | 350.17 | 275.7 | 706.75 | 512.42 | 702.3 | 875.84 | 1,076.43 |
| Investing Cash Flow | -1,050.94 | -1.52 | -164.98 | -149.42 | -59.12 | 96.97 | -2,042.89 | -1,176.53 | -358.25 | -851.7 | -817.77 | -610.71 |
| Financing Cash Flow | 1,024.98 | -66.11 | -41.95 | -74.78 | -78.11 | -143.35 | 1,880.38 | 34.64 | 1.97 | 120 | -126.99 | -363.28 |
| Net Cash Flow | 25.07 | 10.53 | 6.52 | 29.25 | 138.46 | 303.79 | 113.19 | -435.14 | 156.14 | -29.4 | -68.92 | 102.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,833.94 | 1,524.89 | 1,577.06 | 2,029.78 | 2,529.12 | 2,195.56 | 5,474.73 | 18,050.72 | 14,425.85 | 31,628.5 | 36,816.41 | 40,369.41 |
| Total Liabilities | 382.94 | 400.59 | 483.01 | 566.5 | 659.88 | 703.34 | 853.99 | 2,432.21 | 2,234.43 | 4,462.33 | 5,954.98 | 7,190.04 |
| Total Assets | 2,216.89 | 1,925.48 | 2,060.07 | 2,596.28 | 3,189 | 2,898.89 | 6,328.71 | 20,482.9 | 16,660.3 | 36,090.8 | 42,771.3 | 47,559.5 |