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 | 97.52 | 96.82 | 97.69 | 103.55 | 98.63 | 108.78 | 105.08 | 103.11 | 113.6 | 125.01 | 123.54 | 132.4 | 131.67 | 143.05 | 138.21 | 145.41 | 416.15 | 620.25 | 326.03 | 332.67 | 487.87 | 537.37 | 341.99 | 381.58 | 605.73 | 597.58 | 383.65 | 388.09 | 639.78 | 696.4 | 429.1 | 416.4 | 713 | 702.1 | 439.9 | 403.2 | 782.6 | 841 | 492.9 | 461.9 | 913.1 | 860.9 | 650.5 | 964.9 | 1,484.7 | 1,437 |
| Expenses | 83.83 | 80.03 | 70.77 | 79.62 | 74.94 | 89.09 | 74.61 | 80.86 | 86.94 | 101.4 | 88.51 | 99.2 | 98.25 | 120.96 | 99.69 | 107.69 | 329.68 | 471.54 | 295.58 | 295.35 | 383.29 | 415.02 | 314.87 | 332.05 | 460.37 | 457.16 | 353.11 | 355.8 | 498.28 | 548.3 | 412.9 | 388.1 | 568.4 | 585.6 | 423.1 | 390.5 | 620.4 | 685.7 | 473.3 | 447.1 | 723.1 | 705.3 | 627.5 | 903.9 | 1,214.6 | 1,195.3 |
| EBITDA | 13.69 | 16.79 | 26.92 | 23.93 | 23.69 | 19.69 | 30.47 | 22.25 | 26.66 | 23.61 | 35.03 | 33.2 | 33.42 | 22.09 | 38.52 | 37.72 | 86.47 | 148.71 | 30.45 | 37.32 | 104.58 | 122.35 | 27.12 | 49.53 | 145.36 | 140.42 | 30.54 | 32.29 | 141.5 | 148.1 | 16.2 | 28.3 | 144.6 | 116.5 | 16.8 | 12.7 | 162.2 | 155.3 | 19.6 | 14.8 | 190 | 155.6 | 23 | 61 | 270.1 | 241.7 |
| Depreciation | 1.88 | 1.71 | 1.69 | 1.69 | 1.72 | 1.76 | 1.8 | 1.79 | 1.81 | 2.17 | 2.22 | 2.34 | 2.15 | 2.04 | 2.09 | 2.1 | 6.28 | 10.35 | 3.82 | 5.34 | 6.88 | 6.42 | 6.49 | 6.26 | 5.99 | 5.59 | 6.11 | 5.84 | 6.08 | 6.1 | 6.4 | 5.9 | 6.6 | 6.2 | 5.8 | 6.1 | 5.7 | 5.1 | 4.9 | 5.2 | 13.2 | 10.8 | 25.1 | 55.5 | 55.3 | 57.1 |
| EBIT | 11.81 | 15.08 | 25.23 | 22.24 | 21.97 | 17.93 | 28.67 | 20.46 | 24.85 | 21.44 | 32.81 | 30.86 | 31.27 | 20.05 | 36.43 | 35.62 | 80.19 | 138.36 | 26.63 | 31.98 | 97.7 | 115.93 | 20.63 | 43.27 | 139.37 | 134.83 | 24.43 | 26.45 | 135.42 | 142 | 9.8 | 22.4 | 138 | 110.3 | 11 | 6.6 | 156.5 | 150.2 | 14.7 | 9.6 | 176.8 | 144.8 | -2.1 | 5.5 | 214.8 | 184.6 |
| Interest | 0.06 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | 0.08 | 0.42 | 0.42 | 0.43 | 0.43 | 0.42 | 0.42 | 0.46 | 0.46 | 28.75 | 34.85 | 35.11 | 35.25 | 34.7 | 34.6 | 30.83 | 9.87 | 8.5 | 6.42 | 6.69 | 6.42 | 5.98 | 4.1 | 3 | 3.8 | 5.2 | 5.1 | 6.5 | 6.3 | 6.1 | 3.6 | 0.9 | 3.3 | 4.2 | 2.5 | 15.7 | 41.2 | 38.7 | 26.3 |
| Profit Before Tax | 11.75 | 15.05 | 25.2 | 22.2 | 21.93 | 17.91 | 28.64 | 20.38 | 24.43 | 21.02 | 32.38 | 30.43 | 30.85 | 19.63 | 35.97 | 35.16 | 51.44 | 103.51 | -8.48 | -3.27 | 63 | 81.33 | -10.2 | 33.4 | 130.87 | 128.41 | 17.74 | 20.03 | 129.44 | 137.9 | 6.8 | 18.6 | 132.8 | 105.2 | 4.5 | 0.3 | 150.4 | 146.6 | 13.8 | 6.3 | 172.6 | 142.3 | -17.8 | -35.7 | 176.1 | 158.3 |
| Net Profit | 20.56 | 19.91 | 29.68 | 27.92 | 27.73 | 22.52 | 32.77 | 25.67 | 30.32 | 25.9 | 36.92 | 36.78 | 36.91 | 26.35 | 42.16 | 40.42 | 62.31 | 80.4 | -12.02 | 4.24 | 69.1 | 89.2 | -105.34 | 1.74 | 133.13 | 130.8 | 21.47 | 23.3 | 133.3 | 137 | 8.5 | 19.6 | 145.3 | 110.4 | 5.9 | 0.3 | 150.3 | 147.7 | 20.9 | 6.4 | 171.9 | 127.9 | -52.8 | -39.9 | 162 | 118.9 |
| EPS | 5.17 | 5 | 7.45 | 7.01 | 6.97 | 5.64 | 8.21 | 6.43 | 7.61 | 6.47 | 9.27 | 9.26 | 9.28 | 6.59 | 10.6 | 10.16 | 14.77 | 13.95 | -2.09 | 0.73 | 11.98 | 15.47 | -18.14 | 0.27 | 20.92 | 20.56 | 3.37 | 3.66 | 20.95 | 21.53 | 1.33 | 3.07 | 22.84 | 17.35 | 0.93 | 0.05 | 23.62 | 23.21 | 3.28 | 1.01 | 27.01 | 20.1 | -1.66 | -1.25 | 5.09 | 3.74 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 69.24 | 89.86 | 76.95 | 69.06 | 149.38 | 259.25 | 286.73 | 236.85 | 91.7 | 246.4 | 380 | 226.4 |
| Investing Cash Flow | 29.42 | -27.83 | -72.05 | -59.12 | -4,092.35 | -17.12 | -10.41 | -58.93 | -84.9 | -177.7 | -207 | -2,880.9 |
| Financing Cash Flow | -27.46 | -58.47 | -6.21 | -1.82 | 4,051.53 | -259.69 | -216.43 | -233.82 | -138.5 | -25.7 | -186.3 | 2,698.4 |
| Net Cash Flow | 71.2 | 3.56 | -1.31 | 8.12 | 108.56 | -17.56 | 59.89 | -55.9 | -131.7 | 43 | -13.3 | 43.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 412.9 | 487.2 | 567.74 | 704.35 | 3,386.28 | 3,460.66 | 4,567.79 | 4,844.03 | 5,122.6 | 5,357.5 | 5,671.6 | 5,826 |
| Total Liabilities | 95.01 | 80.57 | 115.43 | 124.58 | 2,072.24 | 2,129.02 | 1,098.64 | 848.15 | 710.5 | 790.9 | 770.3 | 4,481.8 |
| Total Assets | 507.91 | 567.77 | 683.17 | 828.93 | 5,458.52 | 5,589.68 | 5,666.43 | 5,692.18 | 5,833.1 | 6,148.4 | 6,441.9 | 10,307.8 |