Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 301.56 | 191.55 | 159.96 | 199.88 | 384.75 | 296.25 | 324.95 | 246.92 | 441.43 | 341.63 | 311.62 | 218.3 | 474.46 | 363.16 | 239.82 | 267.95 |
| Expenses | 147.73 | 106.22 | 90.75 | 108.72 | 193.26 | 152.25 | 161.9 | 131.49 | 216.95 | 173.74 | 163.47 | 125.49 | 232.41 | 188.07 | 127.12 | 145.96 |
| EBITDA | 153.83 | 85.33 | 69.21 | 91.16 | 191.49 | 144 | 163.05 | 115.43 | 224.48 | 167.89 | 148.15 | 92.81 | 242.05 | 175.09 | 112.7 | 121.99 |
| Depreciation | 23.67 | 22.76 | 20.89 | 22.23 | 24.36 | 26.89 | 26.4 | 24.89 | 25.05 | 27.44 | 29.91 | 32.46 | 34.43 | 38.06 | 37.18 | 37.29 |
| EBIT | 130.16 | 62.57 | 48.32 | 68.93 | 167.13 | 117.11 | 136.65 | 90.54 | 199.43 | 140.45 | 118.24 | 60.35 | 207.62 | 137.03 | 75.52 | 84.7 |
| Interest | 6.21 | 6.2 | 5.72 | 6.51 | 7.55 | 8.64 | 7.84 | 7.73 | 7.46 | 8.44 | 9.42 | 10.69 | 11.18 | 13.22 | 13.92 | 13.72 |
| Profit Before Tax | 123.95 | 56.37 | 42.6 | 62.42 | 159.58 | 108.47 | 128.81 | 82.81 | 191.97 | 132.01 | 108.82 | 49.66 | 196.44 | 123.81 | 61.6 | 70.98 |
| Net Profit | 102.95 | 47.6 | 45.19 | 53.22 | 127.8 | 88.7 | 100.87 | 69.02 | 150.35 | 108.87 | 91.95 | 48.72 | 157.71 | 115.79 | 62.49 | 66.9 |
| EPS | 8.3 | 3.84 | 1.82 | 2.17 | 5.23 | 3.63 | 4.16 | 2.84 | 6.19 | 4.49 | 3.79 | 2.01 | 6.5 | 4.77 | 2.57 | 2.75 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 52.39 | 176.71 | 243.45 | 252.62 | 351.02 | 469.81 | 483.08 |
| Investing Cash Flow | -279.41 | -162.89 | -95.74 | -88.42 | 56.46 | -231.93 | -109.52 |
| Financing Cash Flow | 223.55 | -12.86 | -140.98 | -166.46 | -410.48 | -231.75 | -361.6 |
| Net Cash Flow | -3.47 | 0.96 | 6.73 | -2.26 | -3 | 6.13 | 11.96 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 704.98 | 0 | 1,066.01 | 1,091.41 | 1,082.74 | 1,399.88 | 1,601.88 |
| Total Liabilities | 233.54 | 0 | 525.54 | 534.24 | 687.02 | 766.14 | 906.88 |
| Total Assets | 938.52 | 0 | 1,591.55 | 1,625.65 | 1,769.76 | 2,166.02 | 2,508.76 |