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 | 273.8 | 335.18 | 303.54 | 332.8 | 343.05 | 340.05 | 281.48 | 260.39 | 220.04 | 284.68 | 290.52 | 349.97 | 461.73 | 459.72 | 449.06 | 435.07 | 556.02 | 603.95 | 510.56 | 479.75 | 451.1 | 433.89 | 345.88 | 437.7 | 462.02 | 449.68 | 460.28 | 454.79 | 463.01 | 457.34 | 421.29 | 124.5 | 780.15 |
| Expenses | 255.8 | 307.37 | 280.87 | 310.06 | 312.76 | 310.02 | 257.23 | 252.13 | 197.88 | 248.17 | 256.15 | 278.4 | 383.28 | 395.39 | 382.12 | 396.99 | 517.09 | 561.64 | 477.51 | 466.5 | 430.85 | 413.74 | 325.96 | 426.02 | 450.37 | 442.36 | 441.71 | 428.9 | 415.72 | 416.04 | 390.2 | 113.08 | 659.6 |
| EBITDA | 18 | 27.81 | 22.67 | 22.74 | 30.29 | 30.03 | 24.25 | 8.26 | 22.16 | 36.51 | 34.37 | 71.57 | 78.45 | 64.33 | 66.94 | 38.08 | 38.93 | 42.31 | 33.05 | 13.25 | 20.25 | 20.15 | 19.92 | 11.68 | 11.65 | 7.32 | 18.57 | 25.89 | 47.29 | 41.3 | 31.09 | 11.42 | 120.55 |
| Depreciation | 4.86 | 4.91 | 4.93 | 5.3 | 5.32 | 5.37 | 5.42 | 5.44 | 5.67 | 5.75 | 5.72 | 5.59 | 5.95 | 5.97 | 5.9 | 5.81 | 5.11 | 5.23 | 5.21 | 5.75 | 5.12 | 4.77 | 6.28 | 6.44 | 6.28 | 6.35 | 6.37 | 6.26 | 6.22 | 6.2 | 6.32 | 7.24 | 13.65 |
| EBIT | 13.14 | 22.9 | 17.74 | 17.44 | 24.97 | 24.66 | 18.83 | 2.82 | 16.49 | 30.76 | 28.65 | 65.98 | 72.5 | 58.36 | 61.04 | 32.27 | 33.82 | 37.08 | 27.84 | 7.5 | 15.13 | 15.38 | 13.64 | 5.24 | 5.37 | 0.97 | 12.2 | 19.63 | 41.07 | 35.1 | 24.77 | 4.18 | 106.9 |
| Interest | 1.43 | 2.09 | 1.53 | 1.81 | 2 | 2.36 | 2.35 | 2.69 | 1.64 | 1.09 | 1.03 | 3.47 | 1.18 | 1.11 | 1.65 | 1.87 | 1.46 | 1.83 | 1.68 | 1.85 | 1.95 | 1.44 | 1.81 | 1.98 | 1.24 | 1.54 | 1.74 | 1.74 | 1.03 | 3.07 | 6.79 | 5.34 | 7.54 |
| Profit Before Tax | 11.71 | 20.81 | 16.21 | 15.63 | 22.97 | 22.3 | 16.48 | 0.13 | 14.85 | 29.67 | 27.62 | 62.51 | 71.32 | 57.25 | 59.39 | 30.4 | 32.36 | 35.25 | 26.16 | 5.65 | 13.18 | 13.94 | 11.83 | 3.26 | 4.13 | -0.57 | 10.46 | 17.89 | 40.04 | 32.03 | 17.98 | -1.16 | 99.36 |
| Net Profit | 10.07 | 20.05 | 14.86 | 12.04 | 19.91 | 21.89 | 14.23 | 7.25 | 13.48 | 25.8 | 23.11 | 63.81 | 55.7 | 46.47 | 48.2 | 24.99 | 28.81 | 27.88 | 26.29 | 11.21 | 15.42 | 17.81 | 4.54 | 12.29 | 15.05 | 4.72 | 11.7 | 26.88 | 35.25 | 34.24 | 19.88 | 8.09 | 80.11 |
| EPS | 1.12 | 2.23 | 1.65 | 1.34 | 2.22 | 2.43 | 1.58 | 0.81 | 1.5 | 2.87 | 2.57 | 7.09 | 6.19 | 5.17 | 5.36 | 2.78 | 3.2 | 3.1 | 2.92 | 1.25 | 1.71 | 1.98 | 0.5 | 1.37 | 1.67 | 0.52 | 1.3 | 2.99 | 3.92 | 3.81 | 2.21 | 0.9 | 8.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 33.96 | 73.01 | 46.21 | 82.32 | 78.1 | 85.74 | 92.57 | 111.71 | 87.28 | 161.25 | 206.6 | -100.05 |
| Investing Cash Flow | 43.19 | 15.97 | -19.27 | -68.08 | -61.28 | -48.34 | -87.45 | -95.6 | -58.24 | -69.61 | -244.41 | -229.11 |
| Financing Cash Flow | -76.22 | -49.93 | -29.34 | -12.34 | -8.48 | -23.08 | -3.78 | -22.38 | -12.32 | -78.42 | 100.37 | 301.99 |
| Net Cash Flow | 0.93 | 39.05 | -2.41 | 1.9 | 8.34 | 14.32 | 1.34 | -6.27 | 16.72 | 13.22 | 62.56 | -27.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 265.45 | 302.36 | 313.71 | 361.83 | 425.14 | 481.59 | 590.82 | 748.17 | 820.72 | 859.46 | 911.88 | 1,017.69 |
| Total Liabilities | 329.01 | 187.1 | 210.6 | 241.07 | 204.3 | 192.5 | 203.01 | 232.77 | 281.37 | 231.2 | 442.47 | 682.16 |
| Total Assets | 594.46 | 489.46 | 524.31 | 602.9 | 629.45 | 674.09 | 793.83 | 980.94 | 1,102.09 | 1,090.67 | 1,354.35 | 1,699.84 |