Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | Q1 FY15 | Q2 FY15 | Q3 FY15 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 449.35 | 402.05 | 468.38 | 541.11 | 677.66 | 668.7 | 738.26 | 746.53 | 635.45 | 499.45 | 566.32 | 518.92 | 916.39 | 725.07 | 862.47 | 1,270.42 | 1,524.52 | 1,340.95 | 1,390.41 | 1,346.7 | 1,092.81 | 1,248.46 | 1,582.02 | 1,864.27 | 1,462.51 | 1,797.69 | 1,721.82 | 2,226.02 | 2,052.88 | 1,795.07 | 1,803.28 | 2,304.85 | 2,091.7 | 1,911.38 | 2,046.64 | 2,600.15 | 2,167.51 | 1,427.05 | 1,470.01 | 1,704.11 | 1,422.8 | 1,127.64 | 1,200.68 | 1,616.98 | 1,688.46 |
| Expenses | 385.44 | 331.8 | 399.78 | 463.99 | 545.66 | 525.21 | 565.64 | 582.56 | 481.45 | 343.65 | 421.73 | 397.66 | 635.22 | 517.84 | 663.47 | 951.02 | 1,173.5 | 957.24 | 1,093 | 1,051.66 | 805.94 | 944.51 | 1,174.9 | 1,444.36 | 1,099.94 | 1,431.53 | 1,396.45 | 1,745.65 | 1,534.58 | 1,468.66 | 1,458.55 | 1,894.25 | 1,655.28 | 1,511.56 | 1,614.56 | 1,863.94 | 1,198.85 | 1,070.61 | 1,091.39 | 1,341.77 | 1,055.38 | 874.62 | 961.57 | 1,339.86 | 1,164.93 |
| EBITDA | 63.91 | 70.25 | 68.6 | 77.12 | 132 | 143.49 | 172.62 | 163.97 | 154 | 155.8 | 144.59 | 121.26 | 281.17 | 207.23 | 199 | 319.4 | 351.02 | 383.71 | 297.41 | 295.04 | 286.87 | 303.95 | 407.12 | 419.91 | 362.57 | 366.16 | 325.37 | 480.37 | 518.3 | 326.41 | 344.73 | 410.6 | 436.42 | 399.82 | 432.08 | 736.21 | 968.66 | 356.44 | 378.62 | 362.34 | 367.42 | 253.02 | 239.11 | 277.12 | 523.53 |
| Depreciation | 12.35 | 16.11 | 14.01 | 17.88 | 45.46 | 57.12 | 60.47 | 49.68 | 63.15 | 59.79 | 52.19 | 66.44 | 108.72 | 62.06 | 89.45 | 86.22 | 98.05 | 82.23 | 94.85 | 75.61 | 74.79 | 92.23 | 107.55 | 88.66 | 98.52 | 96.59 | 115.6 | 79.48 | 104.22 | 47.88 | 44.39 | 56.82 | 47.66 | 40.93 | 43.87 | 44.35 | 40.48 | 39.88 | 73.54 | 40.62 | 31.25 | 25.59 | 30.08 | 35.23 | 39.45 |
| EBIT | 51.56 | 54.14 | 54.59 | 59.24 | 86.54 | 86.37 | 112.15 | 114.29 | 90.85 | 96.01 | 92.4 | 54.82 | 172.45 | 145.17 | 109.55 | 233.18 | 252.97 | 301.48 | 202.56 | 219.43 | 212.08 | 211.72 | 299.57 | 331.25 | 264.05 | 269.57 | 209.77 | 400.89 | 414.08 | 278.53 | 300.34 | 353.78 | 388.76 | 358.89 | 388.21 | 691.86 | 928.18 | 316.56 | 305.08 | 321.72 | 336.17 | 227.43 | 209.03 | 241.89 | 484.08 |
| Interest | 19.66 | 24.49 | 25.77 | 22.59 | 59.4 | 54.8 | 66.34 | 76.87 | 78.02 | 75.93 | 78.38 | 77.86 | 81.59 | 83.88 | 94.19 | 88.33 | 92.71 | 104.74 | 123.57 | 118.28 | 116.47 | 110.29 | 97.61 | 101.7 | 103.19 | 107.48 | 103.11 | 111.54 | 106.8 | 108.42 | 121.53 | 133.16 | 147.01 | 161.27 | 169.25 | 182.96 | 190.49 | 204.31 | 223.73 | 233.24 | 186.87 | 129.4 | 128.38 | 137.03 | 123.59 |
| Profit Before Tax | 31.9 | 29.65 | 28.82 | 36.65 | 27.14 | 31.57 | 45.81 | 37.42 | 12.83 | 20.08 | 14.02 | -23.04 | 90.86 | 61.29 | 15.36 | 144.85 | 160.26 | 196.74 | 78.99 | 101.15 | 95.61 | 101.43 | 201.96 | 229.55 | 160.86 | 162.09 | 106.66 | 289.35 | 307.28 | 170.11 | 178.81 | 220.62 | 241.75 | 197.62 | 218.96 | 508.9 | 737.69 | 112.25 | 81.35 | 88.48 | 149.3 | 98.03 | 80.65 | 104.86 | 360.49 |
| Net Profit | 22.16 | 21.79 | 19.35 | 27.98 | 22.14 | 22.31 | 34.87 | 129.35 | 54.21 | 26.53 | 59.36 | -21.82 | 117.61 | 53.51 | 11.32 | 168.93 | 178.51 | 214.08 | 66.91 | 90.39 | 91.75 | 78.66 | 176.14 | 150.36 | 117.78 | 132.47 | 82.98 | 247.19 | 240.66 | 132.12 | 139.69 | 145.98 | 180.62 | 147.91 | 185 | 395.89 | 575.17 | 83.46 | 81.35 | 75.44 | 431.32 | 215.7 | 76.73 | 107.76 | 331.93 |
| EPS | 5.57 | 5.47 | 4.86 | 7.03 | 4.31 | 0.87 | 6.79 | 5.01 | 2.11 | 1.04 | 2.31 | -0.84 | 4.58 | 2.09 | 0.44 | 6.59 | 6.96 | 8.35 | 2.61 | 3.52 | 3.58 | 3.07 | 6.87 | 5.86 | 4.59 | 5.16 | 3.23 | 9.64 | 9.38 | 5.15 | 5.45 | 5.69 | 7.04 | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.2 | 12.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 246.77 | 93.99 | 285.09 | 591.22 | 197.33 | 524.97 | 189.62 | -498.58 | -1,454.13 | -231.19 | -56.11 | 4,592.97 |
| Investing Cash Flow | -967.84 | -170.28 | -201.53 | -251.71 | -443.79 | -229.72 | -252.35 | 24.73 | 343.1 | -249.59 | -260.63 | -66.52 |
| Financing Cash Flow | 646.6 | 117.45 | -134.55 | -211.01 | 399.87 | 253.65 | 63.31 | 148.23 | 1,004.98 | 1,067.2 | 456.08 | -4,796.16 |
| Net Cash Flow | -74.48 | 41.16 | -50.99 | 128.5 | 153.41 | 548.9 | 0.58 | -325.62 | -106.05 | 586.42 | 139.34 | -269.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 871.13 | 1,357.92 | 1,461.04 | 1,688.72 | 2,024.38 | 2,554.26 | 3,052.69 | 3,627.87 | 4,285.04 | 5,184.82 | 5,988.97 | 6,812.96 |
| Total Liabilities | 2,226.29 | 3,529.2 | 3,757.47 | 4,213.3 | 5,229.99 | 5,936.04 | 6,522.56 | 7,017 | 8,347.08 | 10,425.4 | 12,069.75 | 7,045.15 |
| Total Assets | 3,097.43 | 4,887.12 | 5,218.51 | 5,902.03 | 7,254.37 | 8,490.3 | 9,575.25 | 10,644.9 | 12,632.1 | 15,610.2 | 18,058.7 | 13,858.1 |