Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 570.82 | 566.88 | 602.12 | 540.75 | 600.39 | 591.62 | 571.62 | 624.62 | 760.81 | 785.22 | 643.89 | 580.26 | 598.01 | 639.29 | 633.11 | 700.06 | 667.27 | 346.07 | 487.93 | 562.12 | 642.25 | 445.53 | 605.69 | 584.95 | 782.23 | 832.54 | 906.72 | 1,080.44 | 1,210.02 | 1,132.13 | 1,142.49 | 1,177.27 | 1,376.55 | 1,290.97 | 337.29 | 1,437.16 | 1,639.16 | 323.2 | 279.91 | 420.4 | 340.5 | 350.35 |
| Expenses | 529.39 | 533.79 | 564.76 | 504.58 | 555.46 | 552.48 | 530.49 | 583.78 | 706.72 | 736.41 | 612.75 | 560.29 | 583.39 | 609.63 | 606.38 | 669.41 | 640.16 | 356.37 | 469.36 | 525.92 | 615.75 | 427.04 | 584.85 | 569.88 | 752.06 | 806.44 | 880.13 | 1,051.24 | 1,174.14 | 1,098.13 | 1,106.82 | 1,138.82 | 1,333.56 | 1,250.25 | 332.52 | 1,396.94 | 1,587.76 | 317.31 | 280.49 | 415.41 | 327.32 | 344.24 |
| EBITDA | 41.43 | 33.09 | 37.36 | 36.17 | 44.93 | 39.14 | 41.13 | 40.84 | 54.09 | 48.81 | 31.14 | 19.97 | 14.62 | 29.66 | 26.73 | 30.65 | 27.11 | -10.3 | 18.57 | 36.2 | 26.5 | 18.49 | 20.84 | 15.07 | 30.17 | 26.1 | 26.59 | 29.2 | 35.88 | 34 | 35.67 | 38.45 | 42.99 | 40.72 | 4.77 | 40.22 | 51.4 | 5.89 | -0.58 | 4.99 | 13.18 | 6.11 |
| Depreciation | 2.65 | 2.55 | 3.12 | 2.83 | 2.91 | 2.86 | 3.11 | 3.3 | 4.31 | 4.5 | 4.63 | 3.91 | 3.69 | 8.54 | 5.72 | 6.55 | 4.56 | 6.72 | 6.65 | 5.74 | 4.86 | 4.48 | 4.34 | 4.19 | 4.22 | 4.11 | 3.93 | 4.08 | 4.22 | 3.89 | 4.02 | 4.03 | 3.97 | 4.2 | 2.17 | 4.18 | 4.06 | 2.04 | 2.05 | 2.1 | 2.03 | 2.28 |
| EBIT | 38.78 | 30.54 | 34.24 | 33.34 | 42.02 | 36.28 | 38.02 | 37.54 | 49.78 | 44.31 | 26.51 | 16.06 | 10.93 | 21.12 | 21.01 | 24.1 | 22.55 | -17.02 | 11.92 | 30.46 | 21.64 | 14.01 | 16.5 | 10.88 | 25.95 | 21.99 | 22.66 | 25.12 | 31.66 | 30.11 | 31.65 | 34.42 | 39.02 | 36.52 | 2.6 | 36.04 | 47.34 | 3.85 | -2.63 | 2.89 | 11.15 | 3.83 |
| Interest | 11.61 | 11.85 | 12.89 | 13.11 | 12.76 | 9.81 | 11.8 | 11 | 13.74 | 13.87 | 15.23 | 12.7 | 10.44 | 11.33 | 11.18 | 10.27 | 10.56 | 9.48 | 8.04 | 8.19 | 7.37 | 6.21 | 6 | 6.25 | 5.91 | 6.32 | 5.95 | 5.92 | 6.57 | 7.4 | 7.76 | 7.92 | 9.26 | 15.51 | 1.87 | 12.16 | 11.63 | 3.03 | 3.42 | 3.47 | 3.89 | 4.99 |
| Profit Before Tax | 27.17 | 18.69 | 21.35 | 20.23 | 29.26 | 26.47 | 26.22 | 26.54 | 36.04 | 30.44 | 11.28 | 3.36 | 0.49 | 9.79 | 9.83 | 13.83 | 11.99 | -26.5 | 3.88 | 22.27 | 14.27 | 7.8 | 10.5 | 4.63 | 20.04 | 15.67 | 16.71 | 19.2 | 25.09 | 22.71 | 23.89 | 26.5 | 29.76 | 21.01 | 0.73 | 23.88 | 35.71 | 0.82 | -6.05 | -0.58 | 7.26 | -1.16 |
| Net Profit | 17.17 | 12.97 | 13.53 | 13.69 | 18.59 | 17.22 | 17.32 | 17.65 | 21.61 | 19.46 | 9.13 | 2.87 | 1.62 | 6.77 | 10.26 | 11.54 | 11.3 | -25.3 | 6.25 | 21.81 | 11.07 | 6.26 | 8.97 | 3.52 | 15.57 | 12.02 | 15.52 | 16.37 | 19.14 | 17.28 | 18.21 | 21.42 | 24.22 | 16.05 | 0.86 | 17.69 | 28.45 | 0.42 | -5.16 | 1.23 | 7.35 | 1.54 |
| EPS | 7.85 | 5.93 | 6.18 | 6.25 | 8.44 | 7.54 | 7.58 | 7.73 | 9.46 | 8.52 | 3.99 | 1.11 | 0.71 | 2.96 | 4.49 | 5.05 | 4.94 | -11.07 | 2.74 | 9.55 | 4.85 | 2.74 | 3.93 | 1.54 | 6.81 | 5.26 | 6.79 | 7.16 | 8.38 | 7.56 | 7.97 | 9.06 | 10.01 | 6.62 | 0.36 | 7.29 | 11.73 | 0.17 | -2.13 | 0.51 | 3.03 | 0.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 79.61 | 159.48 | 105.87 | 39.9 | 171.03 | -29.85 | 133.02 | 69.64 | 91.96 | 9.72 | 63.6 | -100.94 |
| Investing Cash Flow | -39.54 | -37.86 | -36.66 | -74.04 | -47.78 | 55.26 | -8.11 | -18.38 | -45.2 | -27.2 | -26.39 | -23.35 |
| Financing Cash Flow | -40.33 | -121.58 | -68.76 | 33.54 | -115.34 | -21.05 | -127.5 | -59.68 | -43.37 | 39.96 | -42.37 | 124.3 |
| Net Cash Flow | -0.26 | 0.04 | 0.45 | -0.6 | 7.91 | 4.36 | -2.59 | -8.42 | 3.39 | 22.48 | -5.16 | 0.01 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 291.14 | 389.84 | 455.76 | 479.11 | 507.48 | 521.67 | 555.96 | 643.09 | 797.57 | 867.8 | 447.31 |
| Total Liabilities | 508.04 | 552.18 | 756.99 | 632.85 | 667.12 | 404.13 | 484.82 | 648.66 | 787.97 | 934.05 | 309.45 |
| Total Assets | 799.18 | 942.01 | 1,212.75 | 1,111.95 | 1,174.6 | 925.8 | 1,040.78 | 1,291.75 | 1,585.54 | 1,801.85 | 756.76 |