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 | 188.58 | 171.66 | 206.1 | 175.9 | 246.13 | 180.33 | 222.45 | 208.31 | 167.68 | 176.71 | 224.02 | 214.27 | 203.88 | 225.99 | 257.97 | 242.26 | 218.15 | 211.63 | 231.31 | 217.14 | 222.75 | 213.86 | 262.69 | 247.37 | 309.22 | 206.77 | 231.78 | 249.17 | 198.44 | 185.68 | 212.36 | 213.47 | 206.22 |
| Expenses | 126.17 | 127.71 | 145.81 | 142.96 | 171.69 | 146.36 | 161.69 | 161.54 | 137.67 | 135.55 | 146.11 | 164.57 | 151.58 | 166.44 | 172.3 | 193.7 | 170.89 | 185.09 | 195.27 | 195.72 | 209.32 | 202.03 | 221.57 | 223.55 | 237.38 | 197.78 | 219.63 | 244.62 | 194.23 | 179.47 | 199.66 | 208.91 | 190.43 |
| EBITDA | 62.41 | 43.95 | 60.29 | 32.94 | 74.44 | 33.97 | 60.76 | 46.77 | 30.01 | 41.16 | 77.91 | 49.7 | 52.3 | 59.55 | 85.67 | 48.56 | 47.26 | 26.54 | 36.04 | 21.42 | 13.43 | 11.83 | 41.12 | 23.82 | 71.84 | 8.99 | 12.15 | 4.55 | 4.21 | 6.21 | 12.7 | 4.56 | 15.79 |
| Depreciation | 7.85 | 7.95 | 7.74 | 7.97 | 9.6 | 9.59 | 9.64 | 9.66 | 9.34 | 9.5 | 10.72 | 10.57 | 10.09 | 10.24 | 10.97 | 11.03 | 10.18 | 10.46 | 10.31 | 10.33 | 10.19 | 10.33 | 10.57 | 8.82 | 8.12 | 9.36 | 8.17 | 7.84 | 7.68 | 7.58 | 7.36 | 7.89 | 8.01 |
| EBIT | 54.56 | 36 | 52.55 | 24.97 | 64.84 | 24.38 | 51.12 | 37.11 | 20.67 | 31.66 | 67.19 | 39.13 | 42.21 | 49.31 | 74.7 | 37.53 | 37.08 | 16.08 | 25.73 | 11.09 | 3.24 | 1.5 | 30.55 | 15 | 63.72 | -0.37 | 3.98 | -3.29 | -3.47 | -1.37 | 5.34 | -3.33 | 7.78 |
| Interest | 0.24 | 0.15 | 0.19 | 0.24 | 0.82 | 0.73 | 0.66 | 0.62 | 0.63 | 0.55 | 0.49 | 0.77 | 0.52 | 0.5 | 0.98 | 0.64 | 0.81 | 0.97 | 0.72 | 0.84 | 0.87 | 0.82 | 0.89 | 0.68 | 0.61 | 0.77 | 0.61 | 0.59 | 0.55 | 0.44 | 0.43 | 0.64 | 0.48 |
| Profit Before Tax | 54.32 | 35.85 | 52.36 | 24.73 | 64.02 | 23.65 | 50.46 | 36.49 | 20.04 | 31.11 | 66.7 | 38.36 | 41.69 | 48.81 | 73.72 | 36.89 | 36.27 | 15.11 | 25.01 | 10.25 | 2.37 | 0.68 | 29.66 | 14.32 | 63.11 | -1.14 | 3.37 | -3.88 | -4.02 | -1.81 | 4.91 | -3.97 | 7.3 |
| Net Profit | 40.07 | 29.01 | 38.07 | 24.05 | 51.03 | 23.01 | 37.53 | 27.8 | 12.76 | 27.74 | 54.8 | 36.2 | 37.34 | 46.98 | 61.5 | 35.69 | 35.05 | 19.72 | 27.62 | 5.85 | 8.78 | 7.02 | 29.12 | 11.46 | 51.38 | 8.27 | 8.73 | 6.15 | 7.35 | -1.98 | -0.14 | 9.02 | 10.26 |
| EPS | 6.72 | 4.87 | 6.38 | 4.03 | 8.55 | 3.86 | 6.29 | 4.66 | 2.14 | 4.65 | 9.18 | 6.07 | 6.26 | 7.87 | 10.31 | 5.98 | 5.87 | 3.31 | 4.63 | 0.98 | 1.47 | 1.18 | 4.88 | 1.92 | 8.61 | 1.39 | 1.46 | 1.03 | 1.24 | -0.33 | -0.01 | 1.51 | 1.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 77.91 | -35.67 | 120.1 | 152 | 124.89 | 200.58 | 165.88 | 235.49 | 40.74 | 15.11 | 121.59 | 10.43 |
| Investing Cash Flow | -49.33 | 0.19 | -103.06 | -93.76 | -103.76 | -15.4 | -166.08 | -211.06 | 371.31 | 34.98 | -74.15 | 20.2 |
| Financing Cash Flow | -17.9 | -12.91 | -16.1 | -58.68 | -13.8 | -168.33 | -17.19 | -22.48 | -426.73 | -28.05 | -61.44 | -27.94 |
| Net Cash Flow | 10.68 | -48.38 | 0.94 | -0.44 | 7.33 | 16.85 | -17.39 | 1.95 | -14.68 | 22.04 | -14 | 2.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 450.01 | 472.16 | 581.03 | 661.68 | 777.38 | 872.03 | 990.51 | 1,157.78 | 828.44 | 867.39 | 891.21 | 890.86 |
| Total Liabilities | 127.06 | 175.17 | 186.93 | 172.53 | 175.53 | 220.14 | 217.84 | 253.59 | 244.3 | 259.32 | 276.34 | 238.3 |
| Total Assets | 577.07 | 647.34 | 767.96 | 834.21 | 952.91 | 1,092.17 | 1,208.35 | 1,411.37 | 1,072.74 | 1,126.71 | 1,167.55 | 1,129.16 |