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 | 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 | 504.83 | 397.6 | 411.94 | 394.31 | 251.94 | 402.69 | 411.57 | 415.73 | 418.48 | 1,679.32 | 466.44 | 645.74 | 474.94 | 477.96 | 585.39 | 498.56 | 421.61 | 608.27 | 420.69 | 425.7 | 333.71 | 826.92 | 458.94 | 511.91 | 392.4 | 539.72 | 572.12 | 658.99 | 495.23 | 940.87 | 1,323.9 | 1,094.54 | 755.52 | 915.51 | 1,642.46 | 784.62 | 586.66 | 1,006.4 | 987.83 | 531.74 | 897.52 |
| Expenses | 490.56 | 382.05 | 393.62 | 375.19 | 236.75 | 384.45 | 394.36 | 396.77 | 391.83 | 1,601.27 | 438.5 | 608.32 | 444.52 | 447.67 | 553.56 | 453.49 | 392.3 | 558.72 | 378.65 | 383.86 | 287.2 | 780.08 | 431.5 | 476.19 | 366.5 | 502.99 | 533.38 | 617.88 | 453.12 | 884.01 | 1,268.82 | 1,043.94 | 691.2 | 867.37 | 1,592.18 | 759.8 | 550.81 | 990.76 | 963 | 522.64 | 877.44 |
| EBITDA | 14.27 | 15.55 | 18.32 | 19.12 | 15.19 | 18.24 | 17.21 | 18.96 | 26.65 | 78.05 | 27.94 | 37.42 | 30.42 | 30.29 | 31.83 | 45.07 | 29.31 | 49.55 | 42.04 | 41.84 | 46.51 | 46.84 | 27.44 | 35.72 | 25.9 | 36.73 | 38.74 | 41.11 | 42.11 | 56.86 | 55.08 | 50.6 | 64.32 | 48.14 | 50.28 | 24.82 | 35.85 | 15.64 | 24.83 | 9.1 | 20.08 |
| Depreciation | 0.14 | 0.15 | 0.17 | 0.17 | 0.21 | 0.18 | 0.18 | 0.18 | 0.17 | 0.66 | 0.14 | 24.45 | 6.65 | 6.7 | 6.93 | 9.84 | 8.04 | 7.97 | 7.92 | 7.87 | 7.9 | 8.01 | 8.1 | 7.96 | 8.24 | 8.64 | 8.84 | 8.71 | 8.78 | 8.91 | 8.96 | 15.89 | 9.43 | 10.1 | 9.95 | 9.94 | 9.97 | 10.31 | 10.52 | 10.52 | 11.03 |
| EBIT | 14.13 | 15.4 | 18.15 | 18.95 | 14.98 | 18.06 | 17.03 | 18.78 | 26.48 | 77.39 | 27.8 | 12.97 | 23.77 | 23.59 | 24.9 | 35.23 | 21.27 | 41.58 | 34.12 | 33.97 | 38.61 | 38.83 | 19.34 | 27.76 | 17.66 | 28.09 | 29.9 | 32.4 | 33.33 | 47.95 | 46.12 | 34.71 | 54.89 | 38.04 | 40.33 | 14.88 | 25.88 | 5.33 | 14.31 | -1.42 | 9.05 |
| Interest | 2.1 | 1.31 | 1.71 | 1.35 | 1.67 | 3 | 1.59 | 2.31 | 2.46 | 7.24 | 11.75 | 18.04 | 8.47 | 9.11 | 8.42 | 8.76 | 6.93 | 6.17 | 5.91 | 5.28 | 5.58 | 4.95 | 2.43 | 6.19 | 3.84 | 4.07 | 5.77 | 3.58 | 8.36 | 6.33 | 5.85 | 10.58 | 7.59 | 14.05 | 13.16 | 5.41 | 4.57 | 4.39 | 3.23 | 15 | 5.97 |
| Profit Before Tax | 12.03 | 14.09 | 16.44 | 17.6 | 13.31 | 15.06 | 15.44 | 16.47 | 24.02 | 70.15 | 16.05 | -5.07 | 15.3 | 14.48 | 16.48 | 26.47 | 14.34 | 35.41 | 28.21 | 28.69 | 33.03 | 33.88 | 16.91 | 21.57 | 13.82 | 24.02 | 24.13 | 28.82 | 24.97 | 41.62 | 40.27 | 24.13 | 47.3 | 23.99 | 27.17 | 9.47 | 21.31 | 0.94 | 11.08 | -16.42 | 3.08 |
| Net Profit | 10.49 | 13.87 | 16.01 | 17.66 | 12.69 | 14.68 | 16.07 | 16.99 | 23.74 | 67.75 | 19.65 | 0.44 | 15.69 | 15.77 | 17.3 | 73.53 | 15.14 | 36.19 | 29.47 | 28.63 | 33.62 | 34.28 | 17.79 | 19 | 16.91 | 23.81 | 25.02 | 29.06 | 25.14 | 41.61 | 95.8 | 24.3 | 48.07 | 36.66 | 29.93 | -1.1 | 24.15 | 0.6 | 10.88 | -15.93 | 3.66 |
| EPS | 4.33 | 5.73 | 5.97 | 6.59 | 4.73 | 5.47 | 5.99 | 6.34 | 8.86 | 25.27 | 7.33 | 0.16 | 5.85 | 5.88 | 6.45 | 27.43 | 5.65 | 13.5 | 10.99 | 10.68 | 12.54 | 12.79 | 6.64 | 7.09 | 6.31 | 8.88 | 9.33 | 10.84 | 9.38 | 15.52 | 35.73 | 9.07 | 17.93 | 13.67 | 11.16 | -0.41 | 9.01 | 0.22 | 4.06 | -5.94 | 1.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -25.12 | 155.88 | 80.05 | 278.51 | 225.48 | 145.34 | 143.88 | 120.8 | 80.61 | 55.81 | 41.35 | -232.68 |
| Investing Cash Flow | -84.58 | -303.32 | -346.03 | -587.17 | -77.15 | -70.53 | -9.75 | 27.01 | -3.37 | -31.75 | 19.06 | -0.89 |
| Financing Cash Flow | 112.7 | 218.98 | 227.56 | 317.36 | -133.41 | -87.29 | -129.77 | -147.84 | -75.89 | -13.01 | -38.94 | 210.17 |
| Net Cash Flow | 3 | 71.54 | -38.42 | 8.7 | 14.92 | -12.48 | 4.36 | -0.03 | 1.35 | 11.05 | 21.47 | -23.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,023.49 | 1,115.76 | 1,180.12 | 1,246.55 | 1,697.07 | 1,889.13 | 1,973.63 | 2,111.16 | 2,303.68 | 2,510.14 | 2,665.45 | 2,864.22 |
| Total Liabilities | 402.67 | 678.28 | 1,026.91 | 1,689 | 1,281.2 | 1,405.9 | 1,311.88 | 1,890.26 | 1,817.45 | 1,672.96 | 1,171.47 | 1,851.5 |
| Total Assets | 1,426.16 | 1,794.03 | 2,207.03 | 2,935.56 | 2,978.27 | 3,295.03 | 3,285.51 | 4,001.43 | 4,121.13 | 4,183.1 | 3,836.92 | 4,715.72 |