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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 104.3 | 153.15 | 153.18 | 105.59 | 113.99 | 171.69 | 178.91 | 154.77 | 160.77 | 193.98 | 208.66 | 183.26 | 185.26 | 234.52 | 247.03 | 198.72 | 191.47 | 205.38 | 222.72 | 170.07 | 175.13 | 116.99 | 292.28 | 272.39 | 304.91 | 314.71 | 343.59 | 237.5 | 242.35 | 398.35 | 384.75 | 278.93 | 359.79 | 399.83 | 388.9 | 279.55 | 350.96 | 417.99 | 464.24 | 345.5 | 454.16 | 484.1 | 504.04 | 473.2 | 545.79 | 588.39 | 635.19 |
| Expenses | 90.93 | 130.89 | 130.46 | 92.83 | 97.97 | 143.3 | 149.74 | 131.78 | 136.78 | 161.7 | 173.58 | 157.59 | 156.7 | 197.9 | 206.9 | 171.23 | 164.06 | 178.02 | 192.72 | 150.38 | 151.75 | 104.11 | 252.28 | 235.79 | 258.73 | 267.38 | 295.85 | 208.29 | 211.25 | 343.5 | 334.24 | 245.86 | 311.81 | 344.67 | 336.76 | 246.79 | 302.85 | 359.75 | 401.4 | 301.21 | 392.22 | 417 | 436.01 | 414.62 | 470.78 | 511.63 | 548.74 |
| EBITDA | 13.37 | 22.26 | 22.72 | 12.76 | 16.02 | 28.39 | 29.17 | 22.99 | 23.99 | 32.28 | 35.08 | 25.67 | 28.56 | 36.62 | 40.13 | 27.49 | 27.41 | 27.36 | 30 | 19.69 | 23.38 | 12.88 | 40 | 36.6 | 46.18 | 47.33 | 47.74 | 29.21 | 31.1 | 54.85 | 50.51 | 33.07 | 47.98 | 55.16 | 52.14 | 32.76 | 48.11 | 58.24 | 62.84 | 44.29 | 61.94 | 67.1 | 68.03 | 58.58 | 75.01 | 76.76 | 86.45 |
| Depreciation | 3.02 | 3.37 | 3.68 | 3.25 | 3.5 | 3.95 | 4.18 | 3.95 | 4.2 | 4.22 | 4.23 | 4.2 | 4.17 | 4.74 | 4.8 | 4.72 | 5.28 | 4.76 | 5.34 | 5.12 | 4.91 | 4.23 | 5.64 | 5.18 | 4.72 | 4.79 | 4.76 | 4.35 | 4.2 | 4.71 | 4.68 | 4.59 | 4.56 | 4.64 | 4.72 | 3.94 | 4.01 | 4.51 | 5.5 | 5.03 | 5.3 | 5.49 | 5.79 | 5.75 | 5.42 | 5.74 | 6.55 |
| EBIT | 10.35 | 18.89 | 19.04 | 9.51 | 12.52 | 24.44 | 24.99 | 19.04 | 19.79 | 28.06 | 30.85 | 21.47 | 24.39 | 31.88 | 35.33 | 22.77 | 22.13 | 22.6 | 24.66 | 14.57 | 18.47 | 8.65 | 34.36 | 31.42 | 41.46 | 42.54 | 42.98 | 24.86 | 26.9 | 50.14 | 45.83 | 28.48 | 43.42 | 50.52 | 47.42 | 28.82 | 44.1 | 53.73 | 57.34 | 39.26 | 56.64 | 61.61 | 62.24 | 52.83 | 69.59 | 71.02 | 79.9 |
| Interest | 0 | 0 | 0.01 | 0.04 | 0 | 0.01 | 0.03 | 0.05 | -0.08 | 0 | 0 | 0 | 1.01 | 0.08 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.06 | 0.01 | 0 | 0.02 | 0.02 | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 | 0.08 | 0.1 | 0.08 | 0.1 | 0.1 | 0.1 | 0.09 | 0.09 | 0.1 |
| Profit Before Tax | 10.35 | 18.89 | 19.03 | 9.47 | 12.52 | 24.43 | 24.96 | 18.99 | 19.87 | 28.06 | 30.85 | 21.47 | 23.38 | 31.8 | 35.33 | 22.77 | 22.12 | 22.6 | 24.65 | 14.57 | 18.47 | 8.65 | 34.36 | 31.42 | 41.46 | 42.54 | 42.97 | 24.8 | 26.89 | 50.14 | 45.81 | 28.46 | 43.38 | 50.46 | 47.36 | 28.75 | 44.04 | 53.66 | 57.26 | 39.16 | 56.56 | 61.51 | 62.14 | 52.73 | 69.5 | 70.93 | 79.8 |
| Net Profit | 8.25 | 15.65 | 15.54 | 8.35 | 11.77 | 19 | 19.25 | 15.3 | 15.28 | 21.5 | 23.5 | 17.23 | 17.87 | 23.06 | 25.37 | 17.34 | 16.65 | 16.92 | 25.39 | 12.89 | 15.84 | 7.84 | 27.12 | 25.02 | 32.56 | 33.65 | 33.77 | 20.19 | 21.86 | 39.54 | 35.88 | 23.23 | 34.96 | 40.92 | 37.67 | 24.1 | 35.18 | 43.19 | 45.42 | 31.95 | 45.42 | 49.97 | 49.68 | 42.1 | 54.56 | 55.53 | 60.57 |
| EPS | 6.64 | 12.6 | 12.51 | 6.72 | 9.47 | 15.3 | 15.5 | 12.32 | 12.3 | 17.31 | 18.92 | 13.88 | 14.5 | 19.02 | 20.91 | 14.31 | 13.72 | 13.95 | 20.94 | 10.62 | 13.06 | 6.46 | 22.36 | 20.61 | 26.84 | 27.72 | 27.82 | 16.62 | 18.01 | 32.56 | 29.54 | 19.13 | 28.79 | 33.69 | 31.01 | 19.84 | 28.96 | 35.56 | 37.39 | 26.3 | 37.39 | 41.14 | 40.89 | 34.66 | 44.91 | 45.7 | 49.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 55.63 | 63.04 | 82.29 | 89.32 | 68.77 | 99.61 | 28 | 100.26 | 132.83 | 142.38 | 176.67 | 116.52 |
| Investing Cash Flow | -10.69 | -13.75 | -31.89 | 47.48 | 3.78 | -26.95 | 56.27 | -48.43 | -37.63 | -29.56 | -58.14 | 22.09 |
| Financing Cash Flow | -50.53 | -49.21 | -49.13 | -135.74 | -72.88 | -73.13 | -48.72 | -83.84 | -97.34 | -112.27 | -116.14 | -127.91 |
| Net Cash Flow | -5.59 | 0.08 | 1.27 | 1.06 | -0.33 | -0.47 | 35.55 | -32.01 | -2.14 | 0.55 | 2.39 | 10.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 212.07 | 263.44 | 283.37 | 228.5 | 237.98 | 235.9 | 280.57 | 305.68 | 342.21 | 368.57 | 419.2 | 488.92 |
| Total Liabilities | 113.26 | 73.16 | 88.79 | 119 | 128.3 | 119.14 | 177.81 | 155.73 | 193.92 | 188.23 | 252.95 | 289.9 |
| Total Assets | 325.33 | 336.59 | 372.16 | 347.5 | 366.28 | 355.04 | 458.38 | 461.4 | 536.13 | 556.79 | 672.15 | 778.83 |