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 | 188.15 | 196.47 | 190.13 | 190.45 | 190.47 | 193.53 | 206.47 | 248.17 | 285.21 | 287.25 | 284.45 | 287.1 | 286.45 | 300.07 | 311.3 | 317.9 | 313.25 | 283.13 | 372.56 | 402.24 | 380.13 | 219.15 | 426.89 | 466.79 | 511.58 | 553.64 | 664.66 | 704.94 | 769.07 | 708.83 | 505.88 | 537.2 | 654.8 | 617.12 | 737.4 | 750.42 | 800.71 | 802.97 | 822.52 | 838.87 | 841.29 | 793.31 | 760.08 | 800.68 | 859.79 | 875.03 |
| Expenses | 156.56 | 158.65 | 155.29 | 156.52 | 159.37 | 162.65 | 174.77 | 214.48 | 248.03 | 245.92 | 250.96 | 248.96 | 244.49 | 256.02 | 266.63 | 275.32 | 266.47 | 245.09 | 337.43 | 360.03 | 325.74 | 195.59 | 371.49 | 392.71 | 407.37 | 425.04 | 491.75 | 526.84 | 601.62 | 599.89 | 448.85 | 477.07 | 583.83 | 541.02 | 655.41 | 647.69 | 684.47 | 684.17 | 707.38 | 721.72 | 720.97 | 682.07 | 660.52 | 689.14 | 729.39 | 719.45 |
| EBITDA | 31.59 | 37.82 | 34.84 | 33.93 | 31.1 | 30.88 | 31.7 | 33.69 | 37.18 | 41.33 | 33.49 | 38.14 | 41.96 | 44.05 | 44.67 | 42.58 | 46.78 | 38.04 | 35.13 | 42.21 | 54.39 | 23.56 | 55.4 | 74.08 | 104.21 | 128.6 | 172.91 | 178.1 | 167.45 | 108.94 | 57.03 | 60.13 | 70.97 | 76.1 | 81.99 | 102.73 | 116.24 | 118.8 | 115.14 | 117.15 | 120.32 | 111.24 | 99.56 | 111.54 | 130.4 | 155.58 |
| Depreciation | 8.53 | 9.88 | 10 | 9.94 | 9.73 | 9.85 | 9.97 | 9.97 | 11.87 | 14.13 | 14.24 | 14.25 | 13.56 | 13.61 | 13.74 | 13.78 | 13.5 | 13.65 | 21.33 | 21.3 | 24.41 | 23.16 | 22.85 | 22.92 | 22.11 | 22.25 | 21.8 | 21.85 | 21.51 | 21.78 | 21.91 | 21.82 | 21.3 | 23.03 | 24.41 | 34.78 | 36.25 | 36.71 | 37.1 | 37.27 | 36.62 | 36.87 | 37.27 | 37.25 | 36.74 | 37.63 |
| EBIT | 23.06 | 27.94 | 24.84 | 23.99 | 21.37 | 21.03 | 21.73 | 23.72 | 25.31 | 27.2 | 19.25 | 23.89 | 28.4 | 30.44 | 30.93 | 28.8 | 33.28 | 24.39 | 13.8 | 20.91 | 29.98 | 0.4 | 32.55 | 51.16 | 82.1 | 106.35 | 151.11 | 156.25 | 145.94 | 87.16 | 35.12 | 38.31 | 49.67 | 53.07 | 57.58 | 67.95 | 79.99 | 82.09 | 78.04 | 79.88 | 83.7 | 74.37 | 62.29 | 74.29 | 93.66 | 117.95 |
| Interest | 7.47 | 9.76 | 8.83 | 8.71 | 5.71 | 5.82 | 5.02 | 5.06 | 6.37 | 8.09 | 7.4 | 7.07 | 6.99 | 7.21 | 6.69 | 6.96 | 8.04 | 8.38 | 13.01 | 13.49 | 20.68 | 15.01 | 14.61 | 16.15 | 15.84 | 13.7 | 14.16 | 13.47 | 14.01 | 11.46 | 8.53 | 7.41 | 10.28 | 15.12 | 15.19 | 25.16 | 27.83 | 26.6 | 21.74 | 20.66 | 21.38 | 21.03 | 16.08 | 16.96 | 16.79 | 19.41 |
| Profit Before Tax | 15.59 | 18.18 | 16.01 | 15.28 | 15.66 | 15.21 | 16.71 | 18.66 | 18.94 | 19.11 | 11.85 | 16.82 | 21.41 | 23.23 | 24.24 | 21.84 | 25.24 | 16.01 | 0.79 | 7.42 | 9.3 | -14.61 | 17.94 | 35.01 | 66.26 | 92.65 | 136.95 | 142.78 | 131.93 | 75.7 | 26.59 | 30.9 | 39.39 | 37.95 | 42.39 | 42.79 | 52.16 | 55.49 | 56.3 | 59.22 | 62.32 | 53.34 | 46.21 | 57.33 | 76.87 | 98.54 |
| Net Profit | 12.31 | 11.78 | 10.34 | 10.67 | 11.37 | 12.3 | 14.12 | 15.23 | 15.7 | 12.73 | 8.31 | 16.76 | 14.59 | 15.43 | 16.42 | 14.39 | 17.87 | 10.76 | 0.73 | 5.8 | 6.52 | -9.15 | 11.92 | 23.25 | 42.86 | 60.01 | 87.39 | 93.26 | 85.47 | 65.58 | 29.11 | 31.58 | 38.54 | 28.9 | 31.7 | 31.75 | 39.17 | 42.12 | 42.16 | 44.78 | 46.37 | 40.99 | 34.79 | 44.41 | 57.36 | 75.27 |
| EPS | 2.69 | 2.57 | 2.26 | 2.33 | 2.48 | 2.67 | 3.08 | 3.32 | 3.43 | 2.78 | 1.81 | 3.26 | 2.63 | 2.77 | 2.92 | 2.56 | 3.18 | 1.91 | 0.14 | 1.03 | 1.16 | -1.63 | 2.12 | 4.13 | 7.62 | 10.67 | 15.54 | 16.59 | 15.2 | 11.66 | 5.18 | 5.62 | 6.85 | 5.14 | 5.64 | 5.65 | 6.97 | 7.49 | 7.5 | 7.96 | 8.25 | 7.29 | 6.19 | 7.9 | 10.2 | 13.39 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 44.51 | 100.4 | 53.56 | 66.29 | 103.73 | 98.19 | 154.87 | 431.43 | 193.76 | 163.48 | 307.43 | 410.52 |
| Investing Cash Flow | -219.45 | -35.78 | -241.29 | -20.14 | -483.4 | -216.72 | -11.22 | -85.9 | -433.4 | -425.5 | -21.58 | -286.7 |
| Financing Cash Flow | 175.56 | -64.73 | 188.38 | -47.18 | 382.32 | 115.9 | -143.75 | -345.29 | 239.45 | 262.02 | -278.83 | -127.94 |
| Net Cash Flow | 0.62 | -0.11 | 0.65 | -1.03 | 2.65 | -2.63 | -0.1 | 0.24 | -0.19 | -0 | 7.02 | -4.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 167 | 205.65 | 264.29 | 416.83 | 482.54 | 494.03 | 563.35 | 875.81 | 1,028.9 | 1,146.33 | 1,311.2 | 1,470.73 |
| Total Liabilities | 442.9 | 429.39 | 620.93 | 511.76 | 953.75 | 1,151.23 | 1,112.97 | 948.56 | 1,189.08 | 1,570.32 | 1,421.12 | 1,443.88 |
| Total Assets | 609.89 | 635.04 | 885.22 | 928.59 | 1,436.28 | 1,645.26 | 1,676.32 | 1,824.37 | 2,217.98 | 2,716.65 | 2,732.32 | 2,914.61 |