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 | 458.67 | 493.23 | 440.9 | 562.11 | 434.57 | 421.15 | 386.28 | 364.77 | 149.16 | 427 | 474.66 | 545.77 | 434.12 | 532.69 | 510.59 | 587.26 | 620.13 | 652.19 | 636 | 701.01 | 716.42 | 751.61 | 765.74 | 855.56 | 837.1 | 876.5 | 847.9 | 988.4 | 963.3 | 1,016.5 | 1,023.2 | 1,455.8 | 1,474.4 |
| Expenses | 384.52 | 420.02 | 380.15 | 476.37 | 387.57 | 368.48 | 345.53 | 323.19 | 190.38 | 358.86 | 381.42 | 450.43 | 373.42 | 446.45 | 437.8 | 502.52 | 526.49 | 537.46 | 519.04 | 565.99 | 570.26 | 594.03 | 604.44 | 678.56 | 671.7 | 698.6 | 677.4 | 778 | 768.2 | 809.2 | 817.4 | 1,187.9 | 1,216.4 |
| EBITDA | 74.15 | 73.21 | 60.75 | 85.74 | 47 | 52.67 | 40.75 | 41.58 | -41.22 | 68.14 | 93.24 | 95.34 | 60.7 | 86.24 | 72.79 | 84.74 | 93.64 | 114.73 | 116.96 | 135.02 | 146.16 | 157.58 | 161.3 | 177 | 165.4 | 177.9 | 170.5 | 210.4 | 195.1 | 207.3 | 205.8 | 267.9 | 258 |
| Depreciation | 21.99 | 22.51 | 23.08 | 26.74 | 23.19 | 27 | 26.35 | 26.51 | 20.88 | 27.71 | 27.47 | 26.5 | 25.46 | 25.8 | 25.76 | 25.03 | 24 | 23.68 | 23.18 | 23.84 | 22.67 | 22.49 | 28.97 | 33.58 | 29.5 | 31 | 30.8 | 28.3 | 31.5 | 32.6 | 32.8 | 51.7 | 53.4 |
| EBIT | 52.16 | 50.7 | 37.67 | 59 | 23.81 | 25.67 | 14.4 | 15.07 | -62.1 | 40.43 | 65.77 | 68.84 | 35.24 | 60.44 | 47.03 | 59.71 | 69.64 | 91.05 | 93.78 | 111.18 | 123.49 | 135.09 | 132.33 | 143.42 | 135.9 | 146.9 | 139.7 | 182.1 | 163.6 | 174.7 | 173 | 216.2 | 204.6 |
| Interest | 3.48 | 3.27 | 3.41 | 3.76 | 2.73 | 3.48 | 2.78 | 3.39 | 2.93 | 3.11 | 2.73 | 3.79 | 2.81 | 3.08 | 3.29 | 2.25 | 3.01 | 4.97 | 5.09 | 6.23 | 6.2 | 6.66 | 8.16 | 9.44 | 8.6 | 9.4 | 7.9 | 8.4 | 9 | 8.5 | 11.7 | 32.9 | 34.2 |
| Profit Before Tax | 48.68 | 47.43 | 34.26 | 55.24 | 21.08 | 22.19 | 11.62 | 11.68 | -65.03 | 37.32 | 63.04 | 65.05 | 32.43 | 57.36 | 43.74 | 57.46 | 66.63 | 86.08 | 88.69 | 104.95 | 117.29 | 128.43 | 124.17 | 133.98 | 127.3 | 137.5 | 131.8 | 173.7 | 154.6 | 166.2 | 161.3 | 183.3 | 170.4 |
| Net Profit | 35.5 | 34.89 | 24.19 | 43.86 | 17.52 | 30.18 | 12.47 | 12.86 | -47.05 | 32.68 | 50.11 | 53.01 | 29 | 46.67 | 37.53 | 50.37 | 54.66 | 72.98 | 74.86 | 91.38 | 101.45 | 113 | 107.77 | 116.46 | 117.2 | 125.9 | 120.9 | 151.5 | 134.9 | 142.1 | 125.7 | 159.1 | 147.7 |
| EPS | 15.87 | 15.6 | 10.81 | 19.6 | 7.83 | 13.49 | 5.57 | 5.75 | -21.03 | 14.6 | 22.39 | 23.69 | 12.96 | 20.86 | 17.04 | 22.87 | 24.82 | 33.14 | 33.99 | 20.65 | 46.3 | 26.8 | 24.37 | 27.15 | 26.21 | 28.32 | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 | 35.47 | 32.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 129.47 | 255.22 | 182.81 | 174.85 | 156.84 | 296.77 | 189.86 | 219.32 | 395.18 | 486.73 | 434.38 | 625.05 |
| Investing Cash Flow | -44.71 | -67.09 | -54.84 | -65.26 | -157.45 | -214.31 | -10.12 | -56.3 | -208.52 | -421.6 | -384.75 | -1,814.6 |
| Financing Cash Flow | -111.49 | -112.99 | -89.08 | -88.37 | -61.06 | -110.73 | -27.95 | -90.72 | 53.19 | -42.16 | -61.05 | 1,252.22 |
| Net Cash Flow | -26.73 | 75.14 | 38.88 | 21.22 | -61.67 | -28.27 | 151.79 | 72.3 | 239.85 | 22.97 | -11.42 | 62.67 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 607.21 | 695.34 | 794.38 | 913.27 | 1,026.46 | 1,070.51 | 1,148.15 | 1,255.03 | 1,541.53 | 2,020.55 | 2,497.31 | 3,018.22 |
| Total Liabilities | 581.93 | 596.58 | 560.07 | 577.67 | 541.95 | 487.75 | 555.83 | 595.1 | 833.58 | 1,117.73 | 1,231.63 | 3,134.31 |
| Total Assets | 1,189.13 | 1,291.92 | 1,354.45 | 1,490.94 | 1,568.41 | 1,558.26 | 1,703.98 | 1,850.12 | 2,375.11 | 3,138.29 | 3,728.95 | 6,152.53 |