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 | 379.84 | 448.87 | 466.27 | 443.14 | 440.55 | 568.57 | 534.39 | 528.26 | 497.32 | 696.23 | 625.71 | 621.03 | 608.4 | 815.26 | 690.76 | 738.32 | 607.86 | 834.96 | 775.42 | 793.8 | 541.29 | 284.83 | 740.31 | 927.06 | 880.77 | 501.54 | 1,084.01 | 1,189.8 | 1,111.11 | 1,341.27 | 1,228.21 | 1,200.01 | 964.59 | 1,229.07 | 1,125.13 | 1,225.55 | 992.48 | 1,277.52 | 1,246.27 | 1,313.05 | 1,098.07 | 1,316.56 | 1,290.86 | 1,386.76 | 1,252.6 | 1,420.45 |
| Expenses | 302.93 | 348.45 | 365.2 | 360.28 | 349.7 | 459.34 | 426.92 | 429.12 | 399.92 | 559.72 | 497.26 | 492.18 | 461.61 | 626.01 | 547.93 | 573.06 | 488.18 | 648.34 | 626.38 | 655.02 | 483.16 | 319.54 | 574.94 | 700.92 | 710.95 | 467.33 | 850.58 | 939.07 | 844.02 | 1,043.46 | 990.35 | 1,007.25 | 830.26 | 990.55 | 891.59 | 999.11 | 828.15 | 1,034.17 | 964.81 | 1,010.54 | 862.84 | 1,021.87 | 1,011.34 | 1,103.66 | 992.05 | 1,131.44 |
| EBITDA | 76.91 | 100.42 | 101.07 | 82.86 | 90.85 | 109.23 | 107.47 | 99.14 | 97.4 | 136.51 | 128.45 | 128.85 | 146.79 | 189.25 | 142.83 | 165.26 | 119.68 | 186.62 | 149.04 | 138.78 | 58.13 | -34.71 | 165.37 | 226.14 | 169.82 | 34.21 | 233.43 | 250.73 | 267.09 | 297.81 | 237.86 | 192.76 | 134.33 | 238.52 | 233.54 | 226.44 | 164.33 | 243.35 | 281.46 | 302.51 | 235.23 | 294.69 | 279.52 | 283.1 | 260.55 | 289.01 |
| Depreciation | 4.62 | 5.63 | 5.76 | 5.78 | 6.95 | 5.9 | 6.03 | 6.24 | 6.55 | 6.65 | 6.79 | 6.99 | 7.56 | 7.25 | 7.65 | 8.16 | 8.01 | 13.98 | 14.67 | 16.4 | 16.3 | 16.05 | 15.66 | 15.63 | 15.58 | 15.9 | 16.52 | 16.7 | 16.35 | 18.01 | 18.82 | 19.97 | 21.29 | 21.01 | 24.65 | 22.61 | 22.57 | 22.1 | 22.62 | 29.66 | 24.86 | 26.62 | 25.43 | 26.54 | 28.04 | 28.61 |
| EBIT | 72.29 | 94.79 | 95.31 | 77.08 | 83.9 | 103.33 | 101.44 | 92.9 | 90.85 | 129.86 | 121.66 | 121.86 | 139.23 | 182 | 135.18 | 157.1 | 111.67 | 172.64 | 134.37 | 122.38 | 41.83 | -50.76 | 149.71 | 210.51 | 154.24 | 18.31 | 216.91 | 234.03 | 250.74 | 279.8 | 219.04 | 172.79 | 113.04 | 217.51 | 208.89 | 203.83 | 141.76 | 221.25 | 258.84 | 272.85 | 210.37 | 268.07 | 254.09 | 256.56 | 232.51 | 260.4 |
| Interest | 4.47 | 5.01 | 3.66 | 3.53 | 5.59 | 3.93 | 3.98 | 4.49 | 5.61 | 4.45 | 3.63 | 4.12 | 4.43 | 3.95 | 4.02 | 4.07 | 4.1 | 8.27 | 8.07 | 8.96 | 8.55 | 7.67 | 7.51 | 7.39 | 7.16 | 7.35 | 7.45 | 7.73 | 9.67 | 8.53 | 9.16 | 9.96 | 13.63 | 12.74 | 11.18 | 10.5 | 10.47 | 11.69 | 10.92 | 11.94 | 11.83 | 12.66 | 12.51 | 12.73 | 11.88 | 12.43 |
| Profit Before Tax | 67.82 | 89.78 | 91.65 | 73.55 | 78.31 | 99.4 | 97.46 | 88.41 | 85.24 | 125.41 | 118.03 | 117.74 | 134.8 | 178.05 | 131.16 | 153.03 | 107.57 | 164.37 | 126.3 | 113.42 | 33.28 | -58.43 | 142.2 | 203.12 | 147.08 | 10.96 | 209.46 | 226.3 | 241.07 | 271.27 | 209.88 | 162.83 | 99.41 | 204.77 | 197.71 | 193.33 | 131.29 | 209.56 | 247.92 | 260.91 | 198.54 | 255.41 | 241.58 | 243.83 | 220.63 | 247.97 |
| Net Profit | 47.12 | 62.63 | 60.21 | 52.01 | 56.67 | 67.95 | 68.67 | 62.88 | 66.79 | 85.3 | 84.06 | 83.4 | 94.22 | 124.44 | 92.63 | 101.89 | 74.98 | 110.67 | 114.51 | 87.02 | 31.02 | -39.55 | 110.87 | 153.7 | 115.56 | 10.95 | 160.49 | 174.57 | 190.52 | 207.04 | 162.13 | 123.73 | 78.35 | 158.36 | 150.28 | 152.35 | 108.2 | 165.22 | 195.26 | 204.66 | 164.01 | 200.8 | 194.76 | 189.54 | 178.73 | 192.81 |
| EPS | 42.24 | 56.15 | 53.98 | 46.63 | 50.8 | 60.92 | 61.57 | 56.38 | 59.88 | 76.47 | 75.36 | 74.77 | 84.48 | 111.56 | 83.05 | 91.35 | 67.23 | 99.22 | 102.66 | 78.02 | 27.82 | -35.46 | 99.4 | 137.8 | 103.61 | 9.82 | 143.88 | 156.51 | 170.81 | 185.62 | 145.36 | 110.93 | 70.24 | 141.98 | 134.73 | 136.59 | 97.01 | 148.13 | 175.06 | 183.48 | 147.04 | 180.02 | 174.62 | 169.93 | 160.24 | 172.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 167 | 219.17 | 273.59 | 452.77 | 229.71 | 516.69 | 695.89 | 326.91 | -1.61 | 1,080.47 | 1,203.59 | 794.4 |
| Investing Cash Flow | -53.13 | -26.06 | -107.56 | -238.12 | 191.96 | -26.6 | -401.05 | 118.85 | 35.78 | -369.92 | 11.66 | -21.21 |
| Financing Cash Flow | -112.93 | -188.88 | -154.09 | -187.83 | -443.28 | -377.54 | -365.93 | -396.44 | -179.08 | -621.41 | -1,010.15 | -744.22 |
| Net Cash Flow | 0.94 | 4.23 | 11.94 | 26.82 | -21.61 | 112.55 | -71.09 | 49.32 | -144.91 | 89.14 | 205.1 | 28.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 386.76 | 529.87 | 665.78 | 847.3 | 774.99 | 819.88 | 884.88 | 1,088.63 | 1,371.05 | 1,596.93 | 1,407.2 | 1,502.6 |
| Total Liabilities | 436.71 | 416.19 | 488.31 | 565.08 | 575.6 | 693.06 | 814.98 | 1,018.32 | 1,321.76 | 1,085.65 | 1,235.82 | 1,353.78 |
| Total Assets | 823.48 | 946.06 | 1,154.09 | 1,412.38 | 1,350.59 | 1,512.94 | 1,699.86 | 2,106.95 | 2,692.81 | 2,682.58 | 2,643.01 | 2,856.39 |