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 | 811 | 990 | 1,178 | 1,046 | 973 | 1,208 | 1,358 | 1,184 | 1,036 | 1,168 | 1,588 | 1,445 | 1,180 | 1,289 | 1,464 | 1,541 | 1,487 | 1,511 | 1,925 | 1,623 | 1,713 | 1,583 | 2,009 | 1,851 | 1,966 | 2,318 | 2,407 | 2,244 | 2,061 | 2,114 | 2,535 | 2,358 | 2,315 | 2,318 | 2,696 | 2,590 | 2,449 | 2,606 | 2,992 |
Expenses | 654 | 784 | 882 | 781 | 767 | 927 | 1,027 | 940 | 897 | 993 | 1,126 | 1,109 | 1,080 | 1,090 | 1,137 | 1,212 | 1,230 | 1,233 | 1,410 | 1,233 | 1,334 | 1,044 | 1,390 | 1,336 | 1,514 | 1,728 | 1,776 | 1,709 | 1,807 | 1,875 | 2,056 | 1,841 | 1,906 | 1,919 | 1,980 | 1,977 | 1,970 | 1,880 | 2,144 |
EBITDA | 157 | 206 | 295 | 264 | 206 | 280 | 331 | 244 | 139 | 175 | 463 | 336 | 100 | 200 | 327 | 330 | 257 | 278 | 516 | 391 | 380 | 539 | 619 | 516 | 452 | 590 | 631 | 536 | 254 | 239 | 479 | 517 | 409 | 399 | 716 | 614 | 479 | 727 | 848 |
Operating Profit % | 12 % | 16 % | 20 % | 22 % | 10 % | 21 % | 23 % | 19 % | 11 % | 13 % | 28 % | 22 % | 7 % | 14 % | 21 % | 21 % | 16 % | 18 % | 26 % | 23 % | 21 % | 32 % | 30 % | 25 % | 21 % | 24 % | 25 % | 22 % | 10 % | 9 % | 16 % | 20 % | 15 % | 15 % | 25 % | 21 % | 17 % | 25 % | 25 % |
Depreciation | 17 | 17 | 21 | 18 | 18 | 18 | 19 | 20 | 20 | 23 | 26 | 28 | 30 | 32 | 33 | 35 | 41 | 40 | 40 | 43 | 64 | 48 | 52 | 50 | 49 | 52 | 54 | 58 | 55 | 57 | 58 | 58 | 57 | 58 | 59 | 58 | 69 | 64 | 63 |
Interest | 17 | 20 | 17 | 15 | 8 | 5 | 7 | 7 | 5 | 8 | 11 | 7 | 6 | 10 | 9 | 7 | 2 | 9 | 10 | 10 | 10 | 12 | 15 | 9 | 7 | 9 | 9 | 7 | 13 | 22 | 20 | 23 | 22 | 21 | 19 | 21 | 21 | 21 | 18 |
Profit Before Tax | 123 | 169 | 258 | 232 | 180 | 257 | 305 | 217 | 115 | 144 | 426 | 301 | 64 | 158 | 285 | 287 | 215 | 229 | 465 | 338 | 306 | 479 | 553 | 457 | 396 | 529 | 569 | 470 | 186 | 160 | 402 | 436 | 330 | 319 | 639 | 534 | 389 | 641 | 768 |
Tax | -27 | -3 | 10 | 19 | 17 | 54 | 62 | -98 | 28 | 30 | 91 | 82 | -1 | 34 | 62 | 59 | 46 | 53 | 72 | 24 | 98 | 83 | 98 | 80 | 71 | 92 | 99 | 81 | 32 | 28 | 70 | 76 | 54 | 54 | 112 | 91 | 77 | 111 | 132 |
Net Profit | 123 | 172 | 249 | 213 | 67 | 252 | 295 | 214 | 123 | 112 | 331 | 213 | 60 | 130 | 238 | 241 | 191 | 211 | 434 | 349 | 271 | 426 | 495 | 401 | 363 | 469 | 558 | 437 | 77 | 140 | 351 | 389 | 255 | 271 | 647 | 504 | 325 | 583 | 698 |
EPS in ₹ | 10.24 | 14.36 | 20.78 | 17.81 | 5.62 | 21.03 | 24.68 | 17.87 | 10.27 | 9.38 | 27.66 | 17.81 | 5.02 | 10.83 | 19.93 | 20.18 | 15.96 | 17.62 | 36.30 | 29.15 | 22.68 | 35.64 | 41.42 | 33.54 | 30.34 | 39.25 | 46.67 | 36.56 | 6.43 | 11.72 | 29.33 | 32.53 | 21.31 | 22.70 | 54.07 | 42.17 | 27.18 | 48.78 | 58.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,861 | 4,822 | 5,898 | 6,814 | 7,292 | 9,106 | 10,773 | 13,169 | 12,731 | 14,038 |
Fixed Assets | 871 | 875 | 1,126 | 1,471 | 1,606 | 1,837 | 1,758 | 1,882 | 1,825 | 1,782 |
Current Assets | 1,777 | 2,079 | 2,268 | 3,032 | 3,081 | 4,229 | 5,632 | 6,861 | 6,772 | 8,040 |
Capital Work in Progress | 96 | 147 | 218 | 299 | 382 | 314 | 323 | 232 | 229 | 91 |
Investments | 60 | 1,158 | 1,518 | 1,545 | 1,696 | 1,956 | 2,152 | 2,529 | 3,006 | 2,829 |
Other Assets | 3,835 | 2,644 | 3,037 | 3,500 | 3,609 | 4,999 | 6,539 | 8,526 | 7,672 | 9,336 |
Total Liabilities | 4,861 | 4,822 | 5,898 | 6,814 | 7,292 | 9,106 | 10,773 | 13,169 | 12,731 | 14,038 |
Current Liabilities | 1,603 | 1,154 | 1,413 | 1,787 | 1,670 | 2,580 | 2,910 | 4,124 | 3,045 | 3,106 |
Non Current Liabilities | 157 | 69 | 92 | 142 | 157 | 246 | 237 | 302 | 337 | 377 |
Total Equity | 3,101 | 3,600 | 4,393 | 4,885 | 5,465 | 6,280 | 7,626 | 8,744 | 9,350 | 10,555 |
Reserve & Surplus | 3,077 | 3,576 | 4,369 | 4,862 | 5,441 | 6,257 | 7,602 | 8,720 | 9,326 | 10,531 |
Share Capital | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 8 | -18 | 13 | -15 | 156 | -141 | -6 | 67 | -77 | -138 |
Investing Activities | -260 | 311 | -362 | -273 | -313 | -995 | -1,121 | -1,669 | 197 | -866 |
Operating Activities | 242 | 630 | 499 | 318 | 745 | 682 | 1,325 | 1,299 | 1,437 | 1,687 |
Financing Activities | 26 | -958 | -125 | -60 | -276 | 173 | -209 | 437 | -1,711 | -959 |
% Holding | 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 |
Promoter | 60.16 % | 58.84 % | 58.84 % | 57.13 % | 57.13 % | 57.14 % | 57.16 % | 57.16 % | 57.16 % | 57.16 % | 56.74 % | 56.74 % | 56.74 % | 56.38 % | 55.66 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 9.11 % | 8.69 % | 9.02 % |
DIIs | 12.97 % | 14.28 % | 13.78 % | 13.76 % | 13.93 % | 13.88 % | 15.26 % | 16.44 % | 16.69 % | 15.43 % | 17.64 % | 14.94 % | 15.63 % | 18.57 % | 19.21 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 21.75 % | 21.70 % | 21.15 % | 22.85 % | 22.63 % | 22.33 % | 22.28 % | 21.74 % | 21.44 % | 20.61 % | 19.36 % | 18.60 % | 18.31 % | 16.15 % | 15.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,795.00 | 4,33,931.70 | 38.70 | 49,887.20 | 12.06 | 9,648 | 27.34 | 51.02 | |
1,541.00 | 1,21,755.80 | 26.38 | 26,520.70 | 14.17 | 4,155 | 12.95 | 47.09 | |
2,600.00 | 1,04,826.50 | 49.54 | 10,615.60 | 19.57 | 1,942 | 28.89 | 52.27 | |
1,224.10 | 1,01,936.60 | 19.09 | 28,905.40 | 12.36 | 5,578 | -9.47 | 42.97 | |
985.00 | 98,062.50 | 22.93 | 19,831.50 | 13.82 | 3,831 | 14.57 | 48.47 | |
2,082.15 | 94,399.90 | 35.95 | 20,141.50 | 19.94 | 1,936 | 73.53 | 47.09 | |
1,252.45 | 72,876.10 | 20.17 | 29,559.20 | 17.55 | 3,169 | 8.66 | 35.95 | |
5,640.85 | 68,065.40 | 31.30 | 12,978.40 | 9.84 | 1,812 | 14.16 | 50.35 | |
375.15 | 45,064.50 | 32.35 | 15,621.20 | 35.25 | 1,298 | -84.31 | 68.22 | |
1,551.90 | 43,670.00 | - | 12,653.10 | 6.58 | -1,831 | 675.49 | 44.51 |