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 | 2,331.38 | 1,609.41 | 2,132.86 | 1,674.14 | 1,930.71 | 1,530.79 | 1,169.43 | 1,149.22 | 2,032.9 | 1,573.44 | 2,006.03 | 2,304.16 | 1,276.62 | 1,641.89 | 2,152.45 | 2,403 | 2,756.12 | 2,047.1 | 2,262.95 | 2,887.84 | 2,758.87 | 2,069.25 | 1,157.66 | 1,393.48 | 2,035.51 | 1,298.94 | 1,542.11 | 1,441.81 | 2,011.06 | 1,321.82 | 1,963.81 | 2,402.32 | 4,070.15 | 4,069.27 | 4,059.45 | 4,749.71 | 4,461.17 | 3,137.23 | 3,301.83 | 3,613.51 | 3,924.97 | 3,551.49 | 4,373.61 | 4,532.48 | 4,312.56 | 4,081.12 |
| Expenses | 1,943.33 | 1,486.48 | 1,881.72 | 1,468.01 | 1,760.3 | 1,446.95 | 1,109.55 | 1,033.95 | 1,858.78 | 1,392.15 | 1,836.33 | 2,178.83 | 1,213.44 | 1,527.09 | 2,014.56 | 2,263.27 | 2,753.12 | 1,854.8 | 1,988.99 | 2,531.95 | 2,459.12 | 1,894.56 | 989.86 | 1,207.13 | 1,804.15 | 1,133.98 | 1,426.87 | 1,347.18 | 1,939.85 | 1,292.95 | 2,095.04 | 2,235.94 | 3,649.6 | 3,712.43 | 3,659.93 | 4,286.74 | 4,131.02 | 2,763.28 | 2,902.23 | 3,179.06 | 3,464.79 | 3,026.48 | 3,782.51 | 3,916.75 | 3,808.76 | 3,388.78 |
| EBITDA | 388.05 | 122.93 | 251.14 | 206.13 | 170.41 | 83.84 | 59.88 | 115.27 | 174.12 | 181.29 | 169.7 | 125.33 | 63.18 | 114.8 | 137.89 | 139.73 | 3 | 192.3 | 273.96 | 355.89 | 299.75 | 174.69 | 167.8 | 186.35 | 231.36 | 164.96 | 115.24 | 94.63 | 71.21 | 28.87 | -131.23 | 166.38 | 420.55 | 356.84 | 399.52 | 462.97 | 330.15 | 373.95 | 399.6 | 434.45 | 460.18 | 525.01 | 591.1 | 615.73 | 503.8 | 692.34 |
| Depreciation | 118.8 | 95.8 | 98.63 | 94.61 | 97.44 | 93.63 | 97.59 | 102.96 | 91.9 | 95.74 | 97.97 | 94.91 | 61.38 | 66.8 | 66.19 | 65.36 | 61.38 | 54.48 | 60.99 | 59.1 | 58.72 | 53.43 | 52.01 | 54.15 | 61.55 | 54.61 | 63.47 | 64.17 | 63.38 | 61.25 | 70.04 | 80.44 | 91.24 | 85.87 | 85.68 | 89.55 | 86.77 | 84.83 | 89.21 | 90.04 | 86.99 | 84.78 | 84.2 | 92.54 | 93.03 | 124.58 |
| EBIT | 269.25 | 27.13 | 152.51 | 111.52 | 72.97 | -9.79 | -37.71 | 12.31 | 82.22 | 85.55 | 71.73 | 30.42 | 1.8 | 48 | 71.7 | 74.37 | -58.38 | 137.82 | 212.97 | 296.79 | 241.03 | 121.26 | 115.79 | 132.2 | 169.81 | 110.35 | 51.77 | 30.46 | 7.83 | -32.38 | -201.27 | 85.94 | 329.31 | 270.97 | 313.84 | 373.42 | 243.38 | 289.12 | 310.39 | 344.41 | 373.19 | 440.23 | 506.9 | 523.19 | 410.77 | 567.76 |
| Interest | 69.88 | 62.44 | 63.51 | 57.47 | 57.72 | 57.14 | 58.49 | 56.67 | 63.41 | 53.28 | 53.5 | 37.45 | 36.66 | 36.6 | 45.37 | 41.82 | 53.58 | 39.45 | 34.06 | 34.36 | 36.15 | 28.1 | 14.86 | 13.39 | 13.31 | 16.94 | 23.01 | 27.21 | 29.93 | 30.57 | 47.46 | 70.42 | 94.71 | 92.32 | 74.98 | 62.5 | 74.58 | 66.39 | 83.46 | 82.26 | 87.54 | 63.18 | 49.38 | 50.66 | 48.95 | 45.18 |
| Profit Before Tax | 199.37 | -35.31 | 89 | 54.05 | 15.25 | -66.93 | -96.2 | -44.36 | 18.81 | 32.27 | 18.23 | -7.03 | -34.86 | 11.4 | 26.33 | 32.55 | -111.96 | 98.37 | 178.91 | 262.43 | 204.88 | 93.16 | 100.93 | 118.81 | 156.5 | 93.41 | 28.76 | 3.25 | -22.1 | -62.95 | -248.73 | 15.52 | 234.6 | 178.65 | 238.86 | 310.92 | 168.8 | 222.73 | 226.93 | 262.15 | 285.65 | 377.05 | 457.52 | 472.53 | 361.82 | 522.58 |
| Net Profit | 147.11 | 0 | 89.7 | 76.51 | 13.06 | -10.57 | -34.85 | -13.05 | 68.59 | 51.18 | 40.37 | 69.09 | -7.63 | 43.65 | 55.84 | 27.89 | -149.03 | 118.63 | 161.08 | 227.21 | 147.14 | 53.92 | 153.83 | 206.08 | 372.63 | 97.28 | 55.47 | 38.6 | 263.56 | -0.95 | -63.18 | 23.22 | 240.08 | 168.45 | 386.57 | 293.7 | 287.28 | 247.94 | 282.96 | 672.19 | 699.19 | 349.16 | 443.51 | 456.36 | 371.46 | 1,047.88 |
| EPS | 5.47 | -0.02 | 3.12 | 2.02 | 0.42 | -0.35 | -1.25 | -0.15 | 2.77 | 2.06 | 1.58 | 2.5 | -0.17 | 1.76 | 2.21 | 1.14 | -5.61 | 4.46 | 5.86 | 8.57 | 5.3 | 2 | 5.72 | 7.63 | 11.74 | 3.74 | 2.4 | 1.75 | 9.05 | 0.16 | -2.16 | 0.89 | 9.02 | 6.32 | 14.71 | 11.16 | 10.26 | 9.49 | 10.97 | 25.73 | 26.63 | 13.32 | 16.7 | 17.17 | 14.04 | 39.68 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 901.13 | 354.29 | 402.52 | 981.36 | 623.33 | 648.13 | 774.49 | 218.47 | -185.13 | 1,305.99 | 1,503.67 | 3,204.28 |
| Investing Cash Flow | 337.71 | -326.34 | 618.1 | 184.19 | -254.64 | -48.89 | -847.68 | -200.8 | -347.5 | 373.18 | 193.8 | -3,713.9 |
| Financing Cash Flow | -1,105.82 | -98.7 | -978.69 | -760.88 | -335.3 | -743.09 | -198.12 | 452.74 | 908.76 | -1,876.79 | -1,369.08 | 875.09 |
| Net Cash Flow | 133.01 | -70.75 | 41.93 | 404.67 | 33.39 | -143.85 | -271.31 | 470.41 | 376.13 | -197.62 | 328.39 | 365.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,155.08 | 2,930.58 | 2,922.98 | 2,910.64 | 2,792.57 | 3,229.36 | 4,209.51 | 4,527.55 | 4,844.14 | 5,734.47 | 7,728.75 | 9,405.86 |
| Total Liabilities | 6,662.42 | 5,707.88 | 5,323.96 | 4,782.68 | 5,407.45 | 4,713.81 | 3,482.23 | 4,641.33 | 10,495.22 | 6,115.76 | 7,508.17 | 11,028.14 |
| Total Assets | 9,817.5 | 8,638.46 | 8,246.93 | 7,693.32 | 8,200.03 | 7,943.17 | 7,691.74 | 9,168.88 | 15,339.4 | 11,850.2 | 15,236.9 | 20,434 |