Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q4 FY14 | 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 | 274.48 | 463.1 | 483.17 | 511.1 | 505.6 | 512.47 | 501.23 | 535.6 | 491.38 | 438.06 | 420.91 | 571.11 | 456.54 | 519.95 | 512.31 | 519.74 | 513.79 | 535.66 | 544.4 | 567.06 | 538.18 | 502.01 | 514.89 | 595.41 | 593.49 | 534.76 | 749.17 | 636.26 | 675.9 | 549.66 | 592.9 | 637.47 | 621.75 | 572.64 | 531.36 | 575.21 | 539.97 | 546.63 | 562.86 | 588.59 | 537.99 | 591.91 | 603.05 | 642.34 | 645.03 | 629.23 | 653.17 |
| Expenses | 201.57 | 338.32 | 369.96 | 395.64 | 425.08 | 389.66 | 400.12 | 444.39 | 429.22 | 343.41 | 344.25 | 403.87 | 338.61 | 381.49 | 382.2 | 389.97 | 359.46 | 384.67 | 378.17 | 402.88 | 404.74 | 393.3 | 328.6 | 392.09 | 396.72 | 409.02 | 463.43 | 446.89 | 480.73 | 384.21 | 537.38 | 405.78 | 418.3 | 410.36 | 420.65 | 392.6 | 387.42 | 357.2 | 385.37 | 399.34 | 392 | 364.41 | 393.03 | 412.41 | 475.04 | 393.28 | 405.61 |
| EBITDA | 72.91 | 124.78 | 113.21 | 115.46 | 80.52 | 122.81 | 101.11 | 91.21 | 62.16 | 94.65 | 76.66 | 167.24 | 117.93 | 138.46 | 130.11 | 129.77 | 154.33 | 150.99 | 166.23 | 164.18 | 133.44 | 108.71 | 186.29 | 203.32 | 196.77 | 125.74 | 285.74 | 189.37 | 195.17 | 165.45 | 55.52 | 231.69 | 203.45 | 162.28 | 110.71 | 182.61 | 152.55 | 189.43 | 177.49 | 189.25 | 145.99 | 227.5 | 210.02 | 229.93 | 169.99 | 235.95 | 247.56 |
| Depreciation | 2.03 | 33.64 | 14.57 | 13.16 | 14.94 | 15.27 | 14.98 | 16.09 | 15.41 | 16.45 | 15.23 | 16.02 | 17.73 | 17.27 | 18.28 | 17.73 | 17.77 | 17.61 | 25 | 25.13 | 24.7 | 28.41 | 27.14 | 27.73 | 27.23 | 27.31 | 27 | 27.23 | 27.16 | 33.61 | 26.51 | 26.25 | 26.34 | 26.41 | 15.55 | 15.43 | 17.55 | 13.75 | 14.6 | 14.99 | 14.8 | 16.4 | 14.41 | 14.28 | 14.26 | 14.78 | 14.26 |
| EBIT | 70.88 | 91.14 | 98.64 | 102.3 | 65.58 | 107.54 | 86.13 | 75.12 | 46.75 | 78.2 | 61.43 | 151.22 | 100.2 | 121.19 | 111.83 | 112.04 | 136.56 | 133.38 | 141.23 | 139.05 | 108.74 | 80.3 | 159.15 | 175.59 | 169.54 | 98.43 | 258.74 | 162.14 | 168.01 | 131.84 | 29.01 | 205.44 | 177.11 | 135.87 | 95.16 | 167.18 | 135 | 175.68 | 162.89 | 174.26 | 131.19 | 211.1 | 195.61 | 215.65 | 155.73 | 221.17 | 233.3 |
| Interest | 0.19 | 0.17 | 0.1 | 0.09 | 0.23 | 0.1 | 0.42 | 0.18 | 0.23 | 0.13 | 0.18 | 0.16 | 0.2 | -0.12 | 0.17 | 0.22 | 0.29 | 0.61 | 2.15 | 2.62 | 2.46 | 3.62 | 3.01 | 4.71 | 3.85 | 3.54 | 2.25 | 2.21 | 2.18 | 3.85 | 3.64 | 3.38 | 3.84 | 2.53 | 2.87 | 2.73 | 2.86 | 6.95 | 2.11 | 2.1 | 1.51 | 2.69 | 3.25 | 2.13 | 1.99 | 2.11 | 1.46 |
| Profit Before Tax | 70.69 | 90.97 | 98.54 | 102.21 | 65.35 | 107.44 | 85.71 | 74.94 | 46.52 | 78.07 | 61.25 | 151.06 | 100 | 121.31 | 111.66 | 111.82 | 136.27 | 132.77 | 139.08 | 136.43 | 106.28 | 76.68 | 156.14 | 170.88 | 165.69 | 94.89 | 256.49 | 159.93 | 165.83 | 127.99 | 25.37 | 202.06 | 173.27 | 133.34 | 92.29 | 164.45 | 132.14 | 168.73 | 160.78 | 172.16 | 129.68 | 208.41 | 192.36 | 213.52 | 153.74 | 219.06 | 231.84 |
| Net Profit | 56.03 | 42.68 | 75.17 | 82.84 | 59.76 | 87.21 | 80.04 | 126.33 | 62.37 | 68.04 | 57.17 | 111.15 | 87.24 | 104.51 | 91.84 | 95.8 | 131.94 | 109.47 | 112.81 | 154.25 | 139.06 | 103.01 | 124.45 | 131.37 | 141.24 | 100.55 | 199.91 | 142.95 | 143.91 | 125.79 | 32.55 | 311.07 | 150.66 | 129.65 | 93.53 | 148.96 | 129.98 | 178.86 | 150.71 | 158.35 | 127.6 | 330.94 | 191.75 | 189.02 | 141.84 | 199.82 | 204.47 |
| EPS | 18.78 | 9.33 | 16.43 | 18.11 | 13.06 | 19.06 | 17.5 | 27.61 | 13.63 | 14.87 | 12.5 | 24.29 | 19.07 | 22.84 | 20.07 | 20.94 | 28.84 | 23.93 | 24.66 | 33.72 | 30.4 | 22.52 | 27.2 | 28.71 | 30.87 | 21.98 | 43.69 | 31.25 | 31.46 | 27.5 | 7.11 | 67.99 | 32.93 | 30.03 | 20.44 | 32.56 | 28.42 | 39.09 | 32.94 | 34.61 | 27.89 | 72.34 | 41.91 | 41.32 | 31.01 | 43.68 | 44.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 113.47 | 345.48 | 328.82 | 331.8 | 97.81 | 323.18 | 427.33 | 667.08 | 355.68 | 256.84 | 659.75 | 967.57 |
| Investing Cash Flow | 68.45 | -700.95 | -249.69 | -238.31 | 35.12 | 1,530.32 | -468.84 | -575.02 | -36.05 | 53.7 | -71.34 | -561.67 |
| Financing Cash Flow | -1.38 | -61.88 | -82.59 | -110.35 | -109.85 | -163.52 | -1,571.07 | -180.51 | -345.79 | -235.14 | -205.34 | -798.31 |
| Net Cash Flow | 180.54 | -417.35 | -3.46 | -16.86 | 23.08 | 1,689.98 | -1,612.58 | -88.45 | -26.16 | 75.4 | 383.07 | -392.41 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,973.01 | 2,117.99 | 2,418.88 | 2,683.2 | 3,011.34 | 3,395.49 | 2,393.04 | 2,864.41 | 3,207.3 | 3,595.54 | 4,217.41 | 4,202.9 |
| Total Liabilities | 638.54 | 795.72 | 842.08 | 1,006.76 | 928.65 | 1,009.91 | 872.86 | 1,036.1 | 793.43 | 633.24 | 693.7 | 718.98 |
| Total Assets | 2,611.55 | 2,913.71 | 3,260.96 | 3,689.96 | 3,939.99 | 4,405.4 | 3,265.9 | 3,900.51 | 4,000.73 | 4,228.78 | 4,911.11 | 4,921.88 |