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Popular Vehicles & Services
SectorConsumer Discretionary
| Metric (₹ crore) | 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 | 1,217.53 | 1,304.88 | 1,206.03 | 1,628.96 | 1,416.82 | 1,363.71 | 1,291.45 | 1,512.75 | 1,364.67 | 1,372.36 | 1,310.9 | 1,530.38 | 1,785.36 | 1,754.45 | 1,889.58 |
| Expenses | 1,168.06 | 1,252.33 | 1,156.35 | 1,547.55 | 1,355.7 | 1,301.02 | 1,246.47 | 1,459.13 | 1,334.04 | 1,346.55 | 1,277.68 | 1,485.14 | 1,733.56 | 1,701.32 | 1,831.65 |
| EBITDA | 49.47 | 52.55 | 49.68 | 81.41 | 61.12 | 62.69 | 44.98 | 53.62 | 30.63 | 25.81 | 33.22 | 45.24 | 51.8 | 53.13 | 57.93 |
| Depreciation | 18.89 | 21.01 | 21.71 | 22.71 | 23.29 | 24.22 | 23.72 | 25.07 | 24.68 | 25.33 | 26.81 | 27.38 | 35.43 | 37.73 | 39.51 |
| EBIT | 30.58 | 31.54 | 27.97 | 58.7 | 37.83 | 38.47 | 21.26 | 28.55 | 5.95 | 0.48 | 6.41 | 17.86 | 16.37 | 15.4 | 18.42 |
| Interest | 17.47 | 19.6 | 21.07 | 26.54 | 27.5 | 22.91 | 19.96 | 22.26 | 22.78 | 20.58 | 22.59 | 25.67 | 27.8 | 27.22 | 30.08 |
| Profit Before Tax | 13.11 | 11.94 | 6.9 | 32.16 | 10.33 | 15.56 | 1.3 | 6.29 | -16.83 | -20.1 | -16.18 | -7.81 | -11.43 | -11.82 | -11.66 |
| Net Profit | 10.6 | 14.33 | 7.76 | 32.29 | 15.92 | 20.11 | 5.45 | 7.57 | -9.76 | -13.72 | -8.76 | 0.57 | 0.67 | -4.96 | 1.37 |
| EPS | 8.45 | 2.29 | 1.24 | 5.15 | 2.54 | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 | -1.23 | 0.08 | 0.09 | -0.7 | 0.19 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -47.08 | 339.3 | 95.18 | 69.69 | 108.89 | 79.93 | 150.8 | 100.18 |
| Investing Cash Flow | -50.3 | -27.57 | -6.65 | -41.38 | -79.62 | -88.19 | -39.35 | -145.63 |
| Financing Cash Flow | 84.39 | -299 | -70.69 | -65.25 | -23.84 | 39.39 | -141.94 | 87.05 |
| Net Cash Flow | -12.99 | 12.73 | 17.84 | -36.94 | 5.43 | 31.13 | -30.49 | 41.6 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 197.85 | 212.77 | 246 | 279.89 | 343.04 | 653.16 | 638.77 | 627.84 |
| Total Liabilities | 1,013.79 | 918.38 | 872.93 | 983.4 | 1,160.74 | 1,303.49 | 1,265.79 | 1,755.44 |
| Total Assets | 1,211.64 | 1,131.16 | 1,118.94 | 1,263.29 | 1,503.78 | 1,956.64 | 1,904.56 | 2,383.27 |