Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 58,176 | 67,533 | 62,500 | 58,848 | 52,098 | 55,529 | 61,857 | 64,831 | 68,517 | 66,135 | 70,589 | 74,880 | 86,658 | 93,227 | 98,179 | 1,02,552 | 86,480 | 91,608 | 90,766 | 90,243 | 77,902 | 56,122 | 60,451 | 64,879 | 83,453 | 89,735 | 1,00,694 | 1,14,595 | 1,32,551 | 1,49,877 | 1,40,845 | 1,28,566 | 1,32,424 | 1,25,355 | 1,40,314 | 1,30,664 | 1,50,329 | 1,33,400 | 1,33,909 |
Expenses | 47,414 | 56,643 | 51,232 | 46,320 | 39,616 | 42,679 | 49,022 | 51,202 | 55,866 | 52,628 | 55,549 | 59,512 | 70,612 | 76,005 | 81,275 | 85,589 | 69,893 | 74,623 | 73,471 | 73,418 | 66,858 | 40,350 | 48,781 | 52,689 | 70,463 | 74,687 | 84,548 | 97,257 | 1,14,898 | 1,25,525 | 1,25,561 | 1,10,953 | 1,10,542 | 1,05,134 | 1,18,189 | 1,10,137 | 1,26,809 | 1,15,583 | 1,16,683 |
EBITDA | 10,762 | 10,890 | 11,268 | 12,528 | 12,482 | 12,850 | 12,835 | 13,629 | 12,651 | 13,507 | 15,040 | 15,368 | 16,046 | 17,222 | 16,904 | 16,963 | 16,587 | 16,985 | 17,295 | 16,825 | 11,044 | 15,772 | 11,670 | 12,190 | 12,990 | 15,048 | 16,146 | 17,338 | 17,653 | 24,352 | 15,284 | 17,613 | 21,882 | 20,221 | 22,125 | 20,527 | 23,520 | 17,817 | 17,226 |
Operating Profit % | 15 % | 14 % | 16 % | 18 % | 21 % | 20 % | 18 % | 17 % | 17 % | 18 % | 19 % | 19 % | 16 % | 17 % | 15 % | 14 % | 17 % | 16 % | 16 % | 15 % | 10 % | 15 % | 13 % | 14 % | 13 % | 13 % | 13 % | 13 % | 11 % | 14 % | 9 % | 12 % | 15 % | 14 % | 14 % | 14 % | 14 % | 11 % | 10 % |
Depreciation | 2,132 | 2,010 | 2,085 | 2,168 | 2,327 | 1,950 | 2,029 | 2,077 | 2,409 | 2,158 | 2,268 | 2,475 | 2,679 | 2,762 | 2,745 | 2,586 | 2,465 | 2,175 | 2,317 | 2,551 | 2,685 | 2,175 | 2,233 | 2,209 | 2,582 | 2,509 | 2,705 | 2,597 | 2,465 | 2,248 | 2,611 | 2,532 | 3,779 | 3,883 | 4,384 | 4,567 | 4,856 | 4,708 | 4,350 |
Interest | 404 | 617 | 723 | 636 | 586 | 924 | 633 | 931 | 235 | 788 | 1,314 | 1,094 | 1,460 | 2,138 | 2,417 | 2,405 | 2,791 | 2,701 | 2,723 | 2,520 | 4,161 | 5,251 | 4,819 | 3,140 | 3,001 | 2,351 | 2,487 | 2,301 | 1,984 | 2,616 | 2,916 | 3,349 | 3,752 | 3,596 | 3,239 | 2,982 | 3,613 | 2,963 | 2,662 |
Profit Before Tax | 8,226 | 8,263 | 8,460 | 9,724 | 9,569 | 9,976 | 10,173 | 10,621 | 10,007 | 10,561 | 11,458 | 11,799 | 11,907 | 12,322 | 11,742 | 11,972 | 11,331 | 12,109 | 12,255 | 11,754 | 4,198 | 8,346 | 4,618 | 6,841 | 7,407 | 10,188 | 10,954 | 12,440 | 13,204 | 19,488 | 9,757 | 11,732 | 14,351 | 12,742 | 14,502 | 12,978 | 15,051 | 10,146 | 10,214 |
Tax | 1,700 | 1,894 | 1,750 | 2,253 | 2,077 | 2,192 | 2,217 | 2,324 | 1,600 | 2,092 | 2,294 | 2,356 | 2,211 | 2,498 | 2,373 | 2,424 | 2,145 | 2,442 | 1,552 | 1,869 | 1,337 | 629 | -209 | -210 | -210 | 1,792 | 1,925 | 2,184 | -5,114 | 3,269 | 1,683 | 2,058 | -802 | 2,648 | 2,575 | 2,487 | 3,212 | 2,457 | 2,113 |
Net Profit | 6,243 | 6,369 | 6,534 | 7,296 | 7,227 | 7,548 | 7,704 | 8,022 | 8,151 | 8,196 | 8,265 | 8,454 | 8,697 | 8,820 | 8,859 | 8,928 | 8,556 | 9,036 | 9,702 | 9,585 | 2,580 | 9,294 | 6,405 | 8,628 | 7,617 | 8,595 | 9,228 | 10,167 | 11,094 | 15,096 | 6,915 | 8,373 | 13,806 | 9,627 | 11,208 | 9,924 | 11,283 | 7,611 | 7,713 |
EPS in ₹ | 19.30 | 19.70 | 20.20 | 22.50 | 22.32 | 23.28 | 23.80 | 24.74 | 25.13 | 25.21 | 13.03 | 13.40 | 13.73 | 13.92 | 13.98 | 14.08 | 13.50 | 14.16 | 15.20 | 15.02 | 4.04 | 14.53 | 9.94 | 13.39 | 11.82 | 13.28 | 14.09 | 15.39 | 16.40 | 22.31 | 10.22 | 12.38 | 20.41 | 14.23 | 16.56 | 14.67 | 16.68 | 11.25 | 11.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,97,785 | 4,81,674 | 5,46,746 | 6,17,525 | 7,75,745 | 9,71,699 | 8,73,673 | 8,78,674 | 9,22,660 | 9,59,643 |
Fixed Assets | 1,14,563 | 1,47,543 | 1,54,578 | 2,00,964 | 2,03,188 | 3,06,478 | 3,06,833 | 2,39,626 | 2,82,301 | 2,99,630 |
Current Assets | 1,16,152 | 92,538 | 1,06,281 | 1,23,912 | 1,52,864 | 1,66,654 | 2,10,719 | 2,22,398 | 3,03,457 | 2,62,625 |
Capital Work in Progress | 75,753 | 1,10,905 | 1,32,741 | 99,483 | 1,11,557 | 27,965 | 32,835 | 34,662 | 54,357 | 61,632 |
Investments | 50,515 | 1,57,250 | 1,92,450 | 2,25,222 | 3,31,683 | 4,91,823 | 3,47,285 | 4,08,797 | 3,51,141 | 3,70,063 |
Other Assets | 1,56,954 | 65,976 | 66,977 | 91,856 | 1,29,317 | 1,45,433 | 1,86,720 | 1,95,589 | 2,34,861 | 2,28,318 |
Total Liabilities | 1,81,609 | 2,27,676 | 2,58,433 | 3,02,878 | 3,70,423 | 5,80,484 | 3,99,190 | 4,07,147 | 4,43,582 | 4,44,547 |
Current Liabilities | 91,301 | 1,25,033 | 1,52,826 | 1,90,647 | 2,02,021 | 3,30,682 | 2,01,787 | 2,00,982 | 2,69,387 | 2,40,014 |
Non Current Liabilities | 90,308 | 1,02,643 | 1,05,607 | 1,12,231 | 1,68,402 | 2,49,802 | 1,97,403 | 2,06,165 | 1,74,195 | 2,04,533 |
Total Equity | 2,16,176 | 2,53,998 | 2,88,313 | 3,14,647 | 4,05,322 | 3,91,215 | 4,74,483 | 4,71,527 | 4,79,078 | 5,15,096 |
Reserve & Surplus | 2,12,940 | 2,50,758 | 2,85,062 | 3,08,312 | 3,98,983 | 3,84,876 | 4,68,038 | 4,64,762 | 4,72,312 | 5,08,330 |
Share Capital | 3,236 | 3,240 | 3,251 | 6,335 | 6,339 | 6,339 | 6,445 | 6,765 | 6,766 | 6,766 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -21,653 | -4,679 | -5,138 | 977 | 1,037 | 4,717 | -2,912 | 16,141 | 39,293 | 8,241 |
Investing Activities | -55,998 | -41,223 | -54,949 | -59,109 | -53,949 | -1,43,583 | 74,257 | -45,315 | -8,678 | -38,292 |
Operating Activities | 35,285 | 43,447 | 51,450 | 62,000 | 29,191 | 77,533 | -512 | 67,491 | 55,340 | 73,998 |
Financing Activities | -940 | -6,903 | -1,639 | -1,914 | 25,795 | 70,767 | -76,657 | -6,035 | -7,369 | -27,465 |
% Holding | Dec 2015 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Oct 2024 |
Promoter | 46.66 % | 50.58 % | 50.59 % | 50.61 % | 50.61 % | 50.66 % | 50.62 % | 50.57 % | 50.49 % | 50.41 % | 50.39 % | 50.27 % | 50.30 % | 50.31 % | 50.33 % | 50.24 % | 50.24 % |
FIIs | 5.19 % | 25.64 % | 25.09 % | 25.39 % | 24.73 % | 24.21 % | 23.87 % | 23.53 % | 23.44 % | 22.43 % | 22.48 % | 22.46 % | 21.97 % | 21.90 % | 21.59 % | 21.19 % | 20.07 % |
DIIs | 27.68 % | 12.64 % | 13.11 % | 13.23 % | 13.64 % | 14.25 % | 14.71 % | 15.05 % | 15.40 % | 16.21 % | 16.30 % | 16.22 % | 16.84 % | 17.25 % | 17.57 % | 17.79 % | 18.41 % |
Government | 0.13 % | 0.20 % | 0.18 % | 0.18 % | 0.17 % | 0.17 % | 0.17 % | 0.10 % | 0.10 % | 0.10 % | 0.11 % | 0.11 % | 0.11 % | 0.12 % | 0.12 % | 0.12 % | 0.10 % |
Public / Retail | 20.34 % | 10.94 % | 11.03 % | 10.60 % | 10.85 % | 10.71 % | 10.64 % | 10.75 % | 10.57 % | 10.85 % | 10.73 % | 10.95 % | 10.78 % | 10.42 % | 10.40 % | 10.67 % | 11.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,223.00 | 16,79,773.00 | 24.73 | 9,17,121.00 | 3.10 | 79,020 | -2.79 | 24.28 | |
130.71 | 1,88,024.30 | 11.48 | 7,80,194.73 | -7.78 | 43,161 | -103.27 | 22.38 | |
282.40 | 1,24,753.73 | 9.32 | 4,50,317.76 | -5.13 | 26,859 | -72.13 | 25.84 | |
360.10 | 76,931.42 | 18.32 | 4,35,773.44 | -1.45 | 16,015 | -97.55 | 36.46 | |
145.05 | 25,912.19 | 28.43 | 90,598.26 | -17.05 | 3,597 | -166.27 | 35.19 | |
569.20 | 8,615.27 | 12.02 | 66,396.20 | -13.48 | 2,745 | -153.01 | 24.07 | |
204.95 | 2,043.52 | 19.37 | 4,123.10 | 0.49 | 165 | -62.26 | 37.94 | |
114.25 | 238.49 | 35.87 | 45.57 | 93.21 | 7 | - | 34.94 |