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 | 8,202.49 | 7,569.82 | 8,380.77 | 9,004.34 | 10,474.7 | 9,633.4 | 9,725.28 | 10,962.4 | 10,795 | 9,373.92 | 10,037.5 | 11,309.6 | 10,880.1 | 10,214.9 | 11,108.5 | 12,630.1 | 12,582.7 | 11,674.7 | 12,339.3 | 14,784.5 | 12,666.7 | 10,697.1 | 13,763.9 | 16,980.8 | 15,503.9 | 13,454 | 15,287.5 | 16,600.7 | 17,301.8 | 16,803.1 | 19,050.7 | 21,674.3 | 21,848.6 | 21,187.2 | 22,220.2 | 23,505 | 22,433.4 | 21,282.3 | 24,895.6 | 26,716.1 | 26,439.7 | 25,952 | 29,075.6 | 30,921.7 | 33,213 | 34,922.5 |
| Expenses | 7,996.81 | 7,414.45 | 8,197.72 | 8,794.43 | 10,252.1 | 9,458.2 | 9,535.33 | 10,735.3 | 10,561 | 9,198.53 | 9,839.39 | 11,100.2 | 10,648 | 10,047.8 | 10,921.2 | 12,353.44 | 12,327.3 | 11,441.7 | 12,091.62 | 14,486.2 | 12,422.9 | 10,491.8 | 13,475.1 | 16,556.76 | 15,078.8 | 13,109.8 | 14,855.8 | 16,075.5 | 16,811.2 | 16,341.3 | 18,518.3 | 21,092.9 | 21,305.4 | 20,768 | 21,738.7 | 22,987.7 | 21,974.1 | 20,911.2 | 24,437.3 | 26,113.6 | 25,842.8 | 25,551.8 | 28,486.7 | 30,295.8 | 32,598.59 | 34,214.7 |
| EBITDA | 205.68 | 155.37 | 183.05 | 209.91 | 222.6 | 175.2 | 189.95 | 227.1 | 234 | 175.39 | 198.11 | 209.4 | 232.1 | 167.1 | 187.3 | 276.66 | 255.4 | 233 | 247.68 | 298.3 | 243.8 | 205.3 | 288.8 | 424.04 | 425.1 | 344.2 | 431.7 | 525.2 | 490.6 | 461.8 | 532.4 | 581.4 | 543.2 | 419.2 | 481.5 | 517.3 | 459.3 | 371.1 | 458.3 | 602.5 | 596.9 | 400.2 | 588.9 | 625.9 | 614.41 | 707.8 |
| Depreciation | 12.15 | 10.73 | 11.86 | 11.47 | 12.76 | 13.3 | 13.41 | 14.19 | 13.78 | 13.93 | 14.13 | 14.85 | 14.03 | 15.22 | 16.61 | 16.29 | 15.24 | 32.79 | 47.51 | 37.33 | 37.77 | 39.59 | 35.03 | 37.37 | 36.21 | 34.87 | 36.08 | 33.74 | 36.59 | 36.48 | 37.12 | 39.05 | 42.75 | 42.38 | 43.73 | 43.33 | 51.66 | 51.01 | 49.49 | 53.99 | 63.09 | 53.82 | 55.46 | 46.78 | 50.37 | 50.7 |
| EBIT | 193.53 | 144.64 | 171.19 | 198.44 | 209.84 | 161.9 | 176.54 | 212.91 | 220.22 | 161.46 | 183.98 | 194.55 | 218.07 | 151.88 | 170.69 | 260.37 | 240.16 | 200.21 | 200.17 | 260.97 | 206.03 | 165.71 | 253.77 | 386.67 | 388.89 | 309.33 | 395.62 | 491.46 | 454.01 | 425.32 | 495.28 | 542.35 | 500.45 | 376.82 | 437.77 | 473.97 | 407.64 | 320.09 | 408.81 | 548.51 | 533.81 | 346.38 | 533.44 | 579.12 | 564.04 | 657.1 |
| Interest | 40.84 | 40.47 | 44.11 | 46.96 | 48.95 | 37.5 | 46.88 | 34.82 | 37.83 | 41.47 | 39.26 | 38.81 | 48.49 | 44 | 47.14 | 55.76 | 57.25 | 65.25 | 62.87 | 43.94 | 47 | 60 | 34.79 | 31.15 | 30.5 | 28 | 30.66 | 23.85 | 33.08 | 36.84 | 54.48 | 88.45 | 92.09 | 88.46 | 105.81 | 84.61 | 106.43 | 80.63 | 84.07 | 83.98 | 81.55 | 91.62 | 116.43 | 78.58 | 72.03 | 89.34 |
| Profit Before Tax | 152.69 | 104.17 | 127.08 | 151.48 | 160.89 | 124.4 | 129.66 | 178.09 | 182.39 | 119.99 | 144.72 | 155.74 | 169.58 | 107.88 | 123.55 | 204.61 | 182.91 | 134.96 | 137.3 | 217.03 | 159.03 | 105.71 | 218.98 | 355.52 | 358.39 | 281.33 | 364.96 | 467.61 | 420.93 | 388.48 | 440.8 | 453.9 | 408.36 | 288.36 | 331.96 | 389.36 | 301.21 | 239.46 | 324.74 | 464.53 | 452.26 | 254.76 | 417.01 | 500.54 | 492.01 | 567.76 |
| Net Profit | 122.28 | 83.65 | 97.86 | 124.63 | 137.94 | 97.2 | 100.44 | 125.78 | 153.32 | 99.24 | 115.58 | 126.07 | 143.53 | 85.8 | 96.09 | 130.1 | 172.48 | 110.22 | 132.61 | 164.39 | 126.7 | 98.95 | 184.34 | 204.22 | 303.42 | 239.15 | 323.09 | 397.06 | 355.57 | 326.34 | 391.91 | 392.75 | 328.39 | 255.2 | 311.64 | 347.88 | 323.89 | 217.04 | 282.88 | 402.96 | 917.74 | 232.98 | 350.2 | 413.39 | 287.58 | 453.49 |
| EPS | 3.07 | 2.06 | 2.43 | 2.8 | 3.31 | 2.33 | 2.51 | 2.96 | 3.82 | 2.46 | 2.81 | 3.18 | 3.58 | 2.22 | 2.62 | 3.65 | 4.34 | 2.83 | 3.34 | 4.01 | 3.06 | 2.28 | 2.29 | 2.46 | 7.77 | 3.04 | 3.93 | 4.97 | 4.46 | 4.04 | 4.95 | 4.86 | 3.97 | 3.18 | 3.88 | 4.36 | 4.16 | 3.15 | 3.75 | 5.12 | 8.51 | 3.52 | 4.96 | 5.57 | 5.01 | 6.22 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 256.83 | -142.15 | 1,360.47 | 185.62 | 1,068.44 | 965.65 | 3,496.89 | 989.2 | -3,233.52 | 1,079.4 | 292.62 | 231.35 |
| Investing Cash Flow | 10.32 | 11.53 | -85.72 | -24.64 | -93.73 | 54.28 | -609.88 | -166.97 | 242.66 | 37.26 | 546.54 | 470.45 |
| Financing Cash Flow | -224.85 | 201.64 | -1,130.72 | -199.02 | -650.69 | 443.26 | -2,241.05 | -476.11 | 1,528.64 | -1,380.87 | -1,171.1 | -999.48 |
| Net Cash Flow | 42.3 | 71.03 | 144.03 | -38.04 | 324.02 | 1,463.19 | 645.96 | 346.12 | -1,462.22 | -264.21 | -331.94 | -297.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,580.21 | 3,316.75 | 3,509.41 | 3,889.39 | 4,250.65 | 4,690.12 | 5,311.48 | 6,107.7 | 7,293.17 | 7,861.95 | 9,197.2 | 10,423.95 |
| Total Liabilities | 5,802.69 | 7,208.13 | 6,640.78 | 6,975.4 | 8,170.03 | 9,966.11 | 9,250.39 | 12,308.22 | 15,990.03 | 16,531.78 | 18,386.96 | 23,414.97 |
| Total Assets | 8,382.91 | 10,524.9 | 10,150.2 | 10,864.8 | 12,420.7 | 14,656.2 | 14,561.9 | 18,415.9 | 23,283.2 | 24,393.7 | 27,584.2 | 33,838.9 |