Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 77.13 | 79.1 | 105.01 | 167.11 | 89.91 | 67.7 | 147.68 | 130.76 | 95.9 | 138.72 | 152.1 | 158.05 | 105.78 | 91.2 | 93.28 | 92.56 | 92.2 | 201.09 | 316.66 | 319.71 | 156.31 | 369.02 | 268.63 | 384.58 | 254.48 | 216.32 | 314.22 | 182.66 | 113.06 | 152.78 | 495.62 | 609.28 | 567.56 | 634.59 | 648.77 | 665.32 | 622.5 | 666.35 | 550.99 | 857.77 | 858.67 |
| Expenses | 68.2 | 66.84 | 90.24 | 143.31 | 77.23 | 56.83 | 117.2 | 106.92 | 82.73 | 117.83 | 124.9 | 130.02 | 95.11 | 86.76 | 93.51 | 95.19 | 80.91 | 170.3 | 266.65 | 269.76 | 143.69 | 334.74 | 241.33 | 348.32 | 233.14 | 203.88 | 292.33 | 171.77 | 105.15 | 137.58 | 424.66 | 478.53 | 431.7 | 485.86 | 494.35 | 501.38 | 478.93 | 530.4 | 491.96 | 774.62 | 775.81 |
| EBITDA | 8.93 | 12.26 | 14.77 | 23.8 | 12.68 | 10.87 | 30.48 | 23.84 | 13.17 | 20.89 | 27.2 | 28.03 | 10.67 | 4.44 | -0.23 | -2.63 | 11.29 | 30.79 | 50.01 | 49.95 | 12.62 | 34.28 | 27.3 | 36.26 | 21.34 | 12.44 | 21.89 | 10.89 | 7.91 | 15.2 | 70.96 | 130.75 | 135.86 | 148.73 | 154.42 | 163.94 | 143.57 | 135.95 | 59.03 | 83.15 | 82.86 |
| Depreciation | 3.08 | 3.22 | 3.25 | 3.24 | 3.41 | 3.5 | 3.55 | 3.49 | 3.55 | 3.73 | 3.81 | 3.95 | 4.09 | 4.3 | 4.38 | 4.43 | 4.6 | 4.64 | 4.58 | 4.54 | 4.66 | 4.71 | 4.62 | 4.58 | 4.67 | 4.72 | 4.55 | 4.46 | 4.63 | 4.79 | 4.8 | 4.81 | 4.77 | 4.92 | 4.93 | 5.37 | 6.05 | 6.67 | 6.86 | 8.74 | 7.58 |
| EBIT | 5.85 | 9.04 | 11.52 | 20.56 | 9.27 | 7.37 | 26.93 | 20.35 | 9.62 | 17.16 | 23.39 | 24.08 | 6.58 | 0.14 | -4.61 | -7.06 | 6.69 | 26.15 | 45.43 | 45.41 | 7.96 | 29.57 | 22.68 | 31.68 | 16.67 | 7.72 | 17.34 | 6.43 | 3.28 | 10.41 | 66.16 | 125.94 | 131.09 | 143.81 | 149.49 | 158.57 | 137.52 | 129.28 | 52.17 | 74.41 | 75.28 |
| Interest | 3.66 | 3.8 | 4.98 | 4.07 | 3.16 | 3 | 3.54 | 4.3 | 3.21 | 4.7 | 5.17 | 4.73 | 4.58 | 5.07 | 5.31 | 5.83 | 4.51 | 4.33 | 4.12 | 3.26 | 2.72 | 3.3 | 4.69 | 4.96 | 6.01 | 5.73 | 3.37 | 4.05 | 3.11 | 3.81 | 4.83 | 7.74 | 8.47 | 11.09 | 11.9 | 12.78 | 9.76 | 13.3 | 18.11 | 17.9 | 14.57 |
| Profit Before Tax | 2.19 | 5.24 | 6.54 | 16.49 | 6.11 | 4.37 | 23.39 | 16.05 | 6.41 | 12.46 | 18.22 | 19.35 | 2 | -4.93 | -9.92 | -12.89 | 2.18 | 21.82 | 41.31 | 42.15 | 5.24 | 26.27 | 17.99 | 26.72 | 10.66 | 1.99 | 13.97 | 2.38 | 0.17 | 6.6 | 61.33 | 118.2 | 122.62 | 132.72 | 137.59 | 145.79 | 127.76 | 115.98 | 34.06 | 56.51 | 60.71 |
| Net Profit | 1.92 | 4.65 | 4.1 | 11.86 | 5 | 3.02 | 16.68 | 10.03 | 6.64 | 9.27 | 12.62 | 16.56 | 2.47 | -1.7 | -8.7 | -6.15 | 3.31 | 15.24 | 26.53 | 30.5 | 7.29 | 20.78 | 14.79 | 21.96 | 8.74 | 1.9 | 11.25 | 2.25 | 1 | 5.84 | 45.19 | 89.67 | 92.66 | 101.42 | 104.05 | 110.23 | 96.83 | 90.71 | 31.7 | 38.33 | 51.59 |
| EPS | 1.04 | 2.53 | 2.23 | 6.45 | 2.72 | 1.64 | 9.07 | 5.46 | 3.61 | 5.04 | 6.87 | 9.01 | 1.35 | -0.93 | -4.73 | -3.34 | 1.8 | 8.29 | 14.44 | 16.59 | 3.97 | 11.3 | 8.04 | 11.95 | 4.75 | 1.03 | 6.12 | 1.22 | 0.54 | 3.19 | 24.59 | 48.66 | 46.24 | 8.44 | 8.66 | 9.17 | 8.05 | 7.35 | 2.57 | 3.11 | 4.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.03 | 32.95 | 52.82 | 19.58 | -2.29 | 50.34 | 141.2 | 17 | 38.69 | 49.67 | 20.48 | 124.05 |
| Investing Cash Flow | -25.48 | -17.89 | -17.28 | -19.38 | -44.3 | -35.04 | 0.15 | -7.6 | -12.02 | -61.45 | -197.96 | -286.43 |
| Financing Cash Flow | 28.45 | -14.26 | -33.29 | 6.15 | 41.54 | -14.01 | -126.38 | 0.28 | -46.87 | 191.34 | 43.88 | 544.1 |
| Net Cash Flow | -1.06 | 0.8 | 2.25 | 6.35 | -5.05 | 1.29 | 14.97 | 9.68 | -20.2 | 179.56 | -133.6 | 381.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 207.18 | 201.92 | 218.37 | 253.63 | 290.39 | 265.15 | 340.61 | 393.18 | 418.06 | 755.69 | 1,161.17 | 1,705.56 |
| Total Liabilities | 163.92 | 164.49 | 201.69 | 203.83 | 293 | 275.46 | 329.96 | 470.5 | 307.29 | 694.61 | 813.27 | 1,342.82 |
| Total Assets | 371.1 | 366.4 | 420.06 | 457.46 | 583.4 | 540.61 | 670.58 | 863.68 | 725.34 | 1,450.3 | 1,974.44 | 3,048.38 |