Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 197.09 | 257.67 | 291.06 | 402.83 | 199.84 | 287.9 | 307.59 | 179.3 | 209.55 | 303.53 | 345.61 | 453.99 | 217.97 | 367.53 | 433.16 | 456.58 | 214.67 | 285.62 | 236 | 406.79 | 195.44 | 302.09 | 318.51 | 400.48 | 210.29 | 297.1 | 316.44 | 415.48 | 183.9 | 320.16 | 313.54 | 441.5 | 202.43 |
| Expenses | 180.77 | 212.57 | 254.96 | 349.29 | 181.33 | 246.38 | 261.76 | 171.42 | 173.22 | 237.41 | 281.31 | 363.38 | 175.83 | 296.23 | 352.27 | 382.68 | 196.18 | 256.38 | 221.87 | 379.45 | 184.09 | 269.65 | 285.57 | 360.09 | 192.29 | 268.59 | 278.41 | 369.62 | 171.67 | 297.84 | 287.79 | 386.46 | 186.68 |
| EBITDA | 16.32 | 45.1 | 36.1 | 53.54 | 18.51 | 41.52 | 45.83 | 7.88 | 36.33 | 66.12 | 64.3 | 90.61 | 42.14 | 71.3 | 80.89 | 73.9 | 18.49 | 29.24 | 14.13 | 27.34 | 11.35 | 32.44 | 32.94 | 40.39 | 18 | 28.51 | 38.03 | 45.86 | 12.23 | 22.32 | 25.75 | 55.04 | 15.75 |
| Depreciation | 3.6 | 3.69 | 3.74 | 3.98 | 4.55 | 4.92 | 5 | 4.05 | 3.8 | 3.77 | 3.5 | 2.73 | 3.42 | 3.55 | 3.56 | 3.36 | 3.31 | 3.36 | 3.31 | 3.28 | 3.45 | 3.81 | 3.75 | 3.72 | 3.61 | 3.66 | 3.64 | 3.58 | 3.69 | 3.73 | 3.78 | 3.81 | 3.77 |
| EBIT | 12.72 | 41.41 | 32.36 | 49.56 | 13.96 | 36.6 | 40.83 | 3.83 | 32.53 | 62.35 | 60.8 | 87.88 | 38.72 | 67.75 | 77.33 | 70.54 | 15.18 | 25.88 | 10.82 | 24.06 | 7.9 | 28.63 | 29.19 | 36.67 | 14.39 | 24.85 | 34.39 | 42.28 | 8.54 | 18.59 | 21.97 | 51.23 | 11.98 |
| Interest | 3.19 | 4.2 | 5.5 | 5.66 | 4.86 | 4.46 | 5.08 | 4.22 | 4.18 | 2.82 | 3.64 | 2.79 | 3.24 | 4.32 | 4.97 | 5.88 | 5.81 | 6.47 | 5.85 | 4.76 | 5.21 | 5.19 | 5.4 | 4.85 | 4.85 | 5.03 | 5.87 | 5.03 | 4.77 | 4.64 | 4.85 | 5.58 | 5.14 |
| Profit Before Tax | 9.53 | 37.21 | 26.86 | 43.9 | 9.1 | 32.14 | 35.75 | -0.39 | 28.35 | 59.53 | 57.16 | 85.09 | 35.48 | 63.43 | 72.36 | 64.66 | 9.37 | 19.41 | 4.97 | 19.3 | 2.69 | 23.44 | 23.79 | 31.82 | 9.54 | 19.82 | 28.52 | 37.25 | 3.77 | 13.95 | 17.12 | 45.65 | 6.84 |
| Net Profit | 5.82 | 24.2 | 16.72 | 27.44 | 5.72 | 31.97 | 28.49 | -4.28 | 20.58 | 45.4 | 43.39 | 65.9 | 27.22 | 55.09 | 58.27 | 49.31 | 12.45 | 16.87 | 5.52 | 18.89 | 4.22 | 20.53 | 20.78 | 24.24 | 10.46 | 18.44 | 23.8 | 30.59 | 5.52 | 14.5 | 16.26 | 36.21 | 8.26 |
| EPS | 0.73 | 3.04 | 2.1 | 3.45 | 0.72 | 4.02 | 3.58 | -0.54 | 2.59 | 5.71 | 5.45 | 8.29 | 3.42 | 6.93 | 7.33 | 6.2 | 1.57 | 2.12 | 0.69 | 2.37 | 0.53 | 2.58 | 2.61 | 3.05 | 1.32 | 2.32 | 2.99 | 3.85 | 0.69 | 1.82 | 2.04 | 4.55 | 1.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 54.5 | 164.88 | 97.74 | 15.02 | -27.15 | 90.37 | 210.59 | -116.06 | 184.85 | 155.66 | 58.62 | 45.27 |
| Investing Cash Flow | -20.32 | -27.16 | -18.7 | -17.05 | -19.8 | -15.18 | -136.96 | -33.63 | -24.09 | -79.34 | -10.2 | -39.25 |
| Financing Cash Flow | -33.12 | -135.49 | -74.76 | -2.89 | 47.63 | -81.1 | -71.73 | 150.84 | -158.37 | -67.96 | -42.59 | -22.4 |
| Net Cash Flow | 1.06 | 2.23 | 4.28 | -4.92 | 0.68 | -5.91 | 1.9 | 1.15 | 2.39 | 8.36 | 5.83 | -16.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 327.82 | 367.43 | 439.43 | 499.21 | 544.67 | 577.96 | 729.53 | 881.8 | 911.77 | 958.04 | 1,017.51 | 1,066.11 |
| Total Liabilities | 414.43 | 313.94 | 276.41 | 399.94 | 472.11 | 422.63 | 436.92 | 695.34 | 476.14 | 488.14 | 494.1 | 548.3 |
| Total Assets | 742.25 | 681.37 | 715.84 | 899.15 | 1,016.78 | 1,000.59 | 1,166.45 | 1,577.14 | 1,387.9 | 1,446.18 | 1,511.62 | 1,614.41 |