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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 169.95 | 87.11 | 132.77 | 139.53 | 203.9 | 115.1 | 160.84 | 105.27 | 229.73 | 130.45 | 128.9 | 160.1 | 219.34 | 165.87 | 189.01 | 215.17 | 258.78 | 187.32 | 194.9 | 251.33 | 225.03 | 72.34 | 160.25 | 175.75 | 283.97 | 161.86 | 263.2 | 314.95 | 387.2 | 270.14 | 317.63 | 357.47 | 439.86 | 322.19 | 381.39 | 408.48 | 504.16 | 428.15 | 397.74 | 483.52 | 624.81 | 423.58 | 482.56 | 630.32 | 617.23 | 543.78 |
| Expenses | 161.19 | 84.63 | 127.27 | 128.38 | 185.61 | 108.16 | 149.08 | 95.29 | 198.23 | 120.8 | 120.29 | 141.62 | 189.3 | 149.58 | 170.08 | 191.05 | 224.08 | 166.71 | 174.03 | 220.92 | 187.42 | 69.47 | 138.11 | 156.75 | 250.93 | 155.22 | 231.94 | 280.56 | 320.49 | 233.88 | 271.26 | 302.06 | 347.04 | 274.2 | 312.62 | 303.64 | 403.42 | 352.36 | 322.76 | 384.47 | 508.42 | 350.93 | 389 | 522.57 | 535.86 | 463.48 |
| EBITDA | 8.76 | 2.48 | 5.5 | 11.15 | 18.29 | 6.94 | 11.76 | 9.98 | 31.5 | 9.65 | 8.61 | 18.48 | 30.04 | 16.29 | 18.93 | 24.12 | 34.7 | 20.61 | 20.87 | 30.41 | 37.61 | 2.87 | 22.14 | 19 | 33.04 | 6.64 | 31.26 | 34.39 | 66.71 | 36.26 | 46.37 | 55.41 | 92.82 | 47.99 | 68.77 | 104.84 | 100.74 | 75.79 | 74.98 | 99.05 | 116.39 | 72.65 | 93.56 | 107.75 | 81.37 | 80.3 |
| Depreciation | 1.42 | 1.43 | 1.47 | 1.49 | 1.6 | 1.31 | 1.43 | 1.51 | 1.56 | 1.37 | 1.49 | 1.56 | 1.58 | 1.46 | 1.64 | 1.96 | 2.09 | 1.87 | 2.1 | 2.44 | 2.59 | 2.17 | 2.2 | 2.27 | 2.22 | 1.85 | 1.9 | 1.98 | 2.21 | 2.2 | 2.41 | 2.51 | 2.57 | 2.32 | 2.74 | 2.96 | 3.35 | 2.97 | 3.17 | 3.39 | 3.64 | 3.37 | 3.53 | 3.79 | 3.91 | 3.56 |
| EBIT | 7.34 | 1.05 | 4.03 | 9.66 | 16.69 | 5.63 | 10.33 | 8.47 | 29.94 | 8.28 | 7.12 | 16.92 | 28.46 | 14.83 | 17.29 | 22.16 | 32.61 | 18.74 | 18.77 | 27.97 | 35.02 | 0.7 | 19.94 | 16.73 | 30.82 | 4.79 | 29.36 | 32.41 | 64.5 | 34.06 | 43.96 | 52.9 | 90.25 | 45.67 | 66.03 | 101.88 | 97.39 | 72.82 | 71.81 | 95.66 | 112.75 | 69.28 | 90.03 | 103.96 | 77.46 | 76.74 |
| Interest | 0.06 | 0.07 | 0.12 | 0.11 | 0.14 | 0.09 | 0.13 | 0.1 | 0.19 | 0.09 | 0.12 | 0.08 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.16 | 0.18 | 0.15 | 0.17 | 0.24 | 0.23 | 0.24 | 0.2 | 0.22 | 0.23 | 0.24 | 0.31 | 0.28 | 1.25 | 0.35 | 0.34 | 0.34 | 0.42 | 0.31 | 0.6 | 0.22 | 0.32 | 0.45 |
| Profit Before Tax | 7.28 | 0.98 | 3.91 | 9.55 | 16.55 | 5.54 | 10.2 | 8.37 | 29.75 | 8.19 | 7 | 16.84 | 28.46 | 14.83 | 17.29 | 22.01 | 32.61 | 18.74 | 18.77 | 27.97 | 35.02 | 0.7 | 19.81 | 16.57 | 30.64 | 4.64 | 29.19 | 32.17 | 64.27 | 33.82 | 43.76 | 52.68 | 90.02 | 45.43 | 65.72 | 101.6 | 96.14 | 72.47 | 71.47 | 95.32 | 112.33 | 68.97 | 89.43 | 103.74 | 77.14 | 76.29 |
| Net Profit | 12.18 | 6.43 | 6.78 | 11.56 | 19.21 | 11.09 | 26.71 | 9.32 | 25.09 | 14.5 | 15.28 | 23.61 | 20.1 | 15.04 | 15.4 | 22.23 | 32.17 | 16.89 | 25.91 | 35.04 | 11.54 | 19.29 | 29.8 | 32.06 | 31.06 | 15.79 | 35.08 | 30.11 | 51.86 | 26.68 | 45.94 | 50.76 | 76.57 | 50.78 | 68.44 | 94.61 | 93.53 | 79.44 | 75.74 | 73.4 | 96.83 | 79.55 | 78.85 | 99.08 | 47.9 | 91.22 |
| EPS | 12.04 | 6.35 | 6.7 | 11.43 | 18.98 | 10.97 | 26.41 | 9.22 | 24.8 | 14.34 | 15.11 | 23.33 | 19.87 | 14.87 | 15.22 | 22 | 31.8 | 16.72 | 25.61 | 34.63 | 11.4 | 19.07 | 29.46 | 31.68 | 30.7 | 15.6 | 34.67 | 29.77 | 51.26 | 26.37 | 45.4 | 50.17 | 75.68 | 50.19 | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 | 72.55 | 95.7 | 78.63 | 77.94 | 97.94 | 47.35 | 90.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -10.17 | -1.19 | 78.09 | 42.55 | 32.48 | 107.79 | 19.61 | 65.57 | 167.95 | 216.28 | 219.21 | 139.71 |
| Investing Cash Flow | 24.02 | 11.87 | -59.97 | -20.2 | -10.91 | -85.73 | 20.75 | -46.3 | -127.23 | -141.44 | -116.02 | -0.98 |
| Financing Cash Flow | -11.84 | -12.19 | -15.75 | -18.23 | -18.28 | -27.45 | -25.89 | -26.09 | -36.3 | -63.33 | -93.81 | -104.23 |
| Net Cash Flow | 2.01 | -1.51 | 2.37 | 4.12 | 3.29 | -5.39 | 14.47 | -6.82 | 4.42 | 11.51 | 9.38 | 34.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 440.82 | 469.57 | 565.02 | 620.13 | 686.73 | 748.22 | 834.15 | 942.15 | 1,107.23 | 1,353.61 | 1,587.62 | 1,791.8 |
| Total Liabilities | 54.51 | 51.09 | 47.68 | 49.84 | 63.88 | 68.66 | 81.96 | 119.09 | 115.32 | 167.46 | 188.04 | 226.16 |
| Total Assets | 495.33 | 520.67 | 612.7 | 669.97 | 750.6 | 816.88 | 916.11 | 1,061.24 | 1,222.54 | 1,521.08 | 1,775.66 | 2,017.96 |